diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php
index 3f66dba1912..d58e31c1bd2 100644
--- a/htdocs/cron/list.php
+++ b/htdocs/cron/list.php
@@ -332,10 +332,10 @@ print_liste_field_titre("CronDtStart",$_SERVER["PHP_SELF"],"t.datestart","",$par
 print_liste_field_titre("CronDtEnd",$_SERVER["PHP_SELF"],"t.dateend","",$param,'align="center"',$sortfield,$sortorder);
 print_liste_field_titre("CronMaxRun",$_SERVER["PHP_SELF"],"t.maxrun","",$param,'align="right"',$sortfield,$sortorder);
 print_liste_field_titre("CronNbRun",$_SERVER["PHP_SELF"],"t.nbrun","",$param,'align="right"',$sortfield,$sortorder);
-print_liste_field_titre("CronDtNextLaunch",$_SERVER["PHP_SELF"],"t.datenextrun","",$param,'align="center"',$sortfield,$sortorder);
 print_liste_field_titre("CronDtLastLaunch",$_SERVER["PHP_SELF"],"t.datelastrun","",$param,'align="center"',$sortfield,$sortorder);
 print_liste_field_titre("CronLastResult",$_SERVER["PHP_SELF"],"t.lastresult","",$param,'align="center"',$sortfield,$sortorder);
 print_liste_field_titre("CronLastOutput",$_SERVER["PHP_SELF"],"t.lastoutput","",$param,'',$sortfield,$sortorder);
+print_liste_field_titre("CronDtNextLaunch",$_SERVER["PHP_SELF"],"t.datenextrun","",$param,'align="center"',$sortfield,$sortorder);
 print_liste_field_titre("Status",$_SERVER["PHP_SELF"],"t.status","",$param,'align="center"',$sortfield,$sortorder);
 print_liste_field_titre('');
 print "</tr>\n";
@@ -420,10 +420,6 @@ if ($num > 0)
 		if (!empty($obj->nbrun)) {print $obj->nbrun;} else {print '0';}
 		print '</td>';
 
-		print '<td class="center">';
-		if(!empty($obj->datenextrun)) {print dol_print_date($db->jdate($obj->datenextrun),'dayhour');}
-		print '</td>';
-
 		print '<td class="center">';
 		if(!empty($obj->datelastrun)) {print dol_print_date($db->jdate($obj->datelastrun),'dayhour');}
 		print '</td>';
@@ -436,6 +432,10 @@ if ($num > 0)
 		if(!empty($obj->lastoutput)) {print dol_trunc(nl2br($obj->lastoutput),50);}
 		print '</td>';
 
+		print '<td class="center">';
+		if(!empty($obj->datenextrun)) {print dol_print_date($db->jdate($obj->datenextrun),'dayhour');}
+		print '</td>';
+
 		// Status
 		print '<td align="center">';
 		if ($obj->status == 1) print $langs->trans("Enabled");
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 21338d1527c..f45c6df7605 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -186,9 +186,9 @@ RegulatedQty=Qtat. regulada
 AddInventoryProduct=Afegeix producte a l'inventari
 AddProduct=Afegir
 ApplyPMP=Aplica el PMP
-FlushInventory=Flush inventory
+FlushInventory=Alinea l'inventari
 ConfirmFlushInventory=Confirmes aquesta acció?
-InventoryFlushed=Inventory flushed
+InventoryFlushed=Inventari alineat
 ExitEditMode=Surt de l'edició
 inventoryDeleteLine=Elimina la línia
 RegulateStock=Regula l'estoc
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index c082dd8bc2c..007578bbd2f 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -48,7 +48,7 @@ InternalUsers=Interní uživatelé
 ExternalUsers=Externí uživatelé
 GUISetup=Zobrazení
 SetupArea=Modul nastavení
-UploadNewTemplate=Upload new template(s)
+UploadNewTemplate=Nahrát nové šablony
 FormToTestFileUploadForm=Formulář pro testování uploadu souborů (dle nastavení)
 IfModuleEnabled=Poznámka: Ano má efekt pouze tehdy, pokud je aktivní modul <b>%s</b>
 RemoveLock=Odstraňte soubor <b>%s</b> (pokud existuje), pro povolení použití aktualizačního nástroje.
@@ -104,7 +104,7 @@ MenuIdParent=ID nadřazeného menu
 DetailMenuIdParent=ID nadřazeného menu (nechte prázdný pro top menu)
 DetailPosition=Řadicí číslo pro nastavení pozice v menu
 AllMenus=Vše
-NotConfigured=Module/Application not configured
+NotConfigured=Modul/aplikace není nakonfigurován(a)
 Active=Aktivní
 SetupShort=Nastavení
 OtherOptions=Další možnosti
@@ -147,7 +147,7 @@ PurgeDeleteAllFilesInDocumentsDir=Odstraňte všechny soubory v adresáři <b>%s
 PurgeRunNow=Vyčistit nyní
 PurgeNothingToDelete=Žádný adresář nebo soubor k odstranění
 PurgeNDirectoriesDeleted=<b>%s</b> soubory nebo adresáře odstraněny.
-PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeNDirectoriesFailed=Chyba při mazání <b>%s</b> souborů nebo adresářů.
 PurgeAuditEvents=Vyčistit všechny bezpečnostní události
 ConfirmPurgeAuditEvents=Jste si jisti, že chcete vyčistit všechny bezpečnostní události? Všechny bezpečnostní záznamy budou odstraněny, žádná další data nebudou odstraněna.
 GenerateBackup=Vytvořit zálohu
@@ -271,7 +271,7 @@ FeatureNotAvailableOnLinux=Funkce není k dispozici na Unixových systémech. Ot
 SubmitTranslation=Pokud překlad pro tento jazyk je neúplný, nebo chybný, můžete jej opravit editací souborů v adresáři <b>langs/%s</b> a předložit změněné soubory na fóru www.dolibarr.org.\n\nAktuální překlady získáte na https://www.transifex.com/dolibarr-association/dolibarr/dashboard/ kde se také můžete po vytvoření účtu na překladech podílet.
 SubmitTranslationENUS=Pokud překlad pro tento jazyk není úplný nebo najdete chyby, můžete to opravit úpravou souborů do adresáře <b> langs / %s </ b> a odeslat modifikované soubory na stránkách dolibarr.org/forum nebo pro vývojáře na adrese github.com/ Dolibarr / dolibarr.
 ModuleSetup=Nastavení modulu
-ModulesSetup=Modules/Application setup
+ModulesSetup=Nastavení modulu/aplikace
 ModuleFamilyBase=Systém
 ModuleFamilyCrm=Řízení vztahů se zákazníky (CRM)
 ModuleFamilySrm=Dodavatel Vztah Management (SRM)
@@ -376,20 +376,20 @@ Int=Celé číslo
 Float=Vznášet se
 DateAndTime=Datum a hodina
 Unique=Unikátní
-Boolean=Boolean (one checkbox)
+Boolean=Ano/ne
 ExtrafieldPhone = Telefon
 ExtrafieldPrice = Cena
 ExtrafieldMail = E-mail
 ExtrafieldUrl = Url
 ExtrafieldSelect = Vyberte seznam
 ExtrafieldSelectList = Vyberte z tabulky
-ExtrafieldSeparator=Separator (not a field)
+ExtrafieldSeparator=Oddělovač (není položka)
 ExtrafieldPassword=Heslo
-ExtrafieldRadio=Radio buttons (on choice only)
-ExtrafieldCheckBox=Checkboxes
+ExtrafieldRadio=Přepínače (pouze jedna volba)
+ExtrafieldCheckBox=Zaškrtávače
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Odkaz na objekt
-ComputedFormula=Computed field
+ComputedFormula=Vypočtené pole
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
 ExtrafieldParamHelpselect=Parametry Seznam musí být jako klíč, hodnota <br> například: <br> 1, value1 <br> 2 value2 Sims 3, value3 <br> ... <br> Aby mít přehled v závislosti na dalším doplňkovém seznamu atributů: <br> 1, value1 | options_ <i> parent_list_code </ i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </ i>: parent_key <br> <br> Chcete-li mít seznam v závislosti na jiném seznamu: <br> 1, value1 | <i> parent_list_code </ i>: parent_key <br> 2, hodnota2 | <i> parent_list_code </ i>: parent_key
 ExtrafieldParamHelpcheckbox=Parametry Seznam musí být jako klíč, hodnota <br> například: <br> 1, VALUE1 <br> 2, hodnota2 Sims 3, value3 <br> ...
@@ -522,7 +522,7 @@ Module410Name=WebCalendar
 Module410Desc=WebCalendar integrace
 Module500Name=Zvláštní výdaje
 Module500Desc=Řízení zvláštních výdajů, jako jsou daně, sociální příspěvky, divideny a platy
-Module510Name=Payment of employee wages
+Module510Name=Platba mezd zaměstnanců
 Module510Desc=Record and follow payment of your employee wages
 Module520Name=Půjčka
 Module520Desc=Správa úvěrů
@@ -753,7 +753,7 @@ Permission404=Odstranit slevy
 Permission501=Read employee contracts/salaries
 Permission502=Create/modify employee contracts/salaries
 Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
+Permission512=Vytvořit/upravit výplaty mezd
 Permission514=Smazat platy
 Permission517=Export výplat
 Permission520=Přečtěte si Úvěry
@@ -1058,7 +1058,7 @@ RestoreDesc2=Obnovit archivní soubor (soubor zip například) z adresáře doku
 RestoreDesc3=Obnovení dat, ze záložního souboru výpisu, do databáze nové instalace Dolibarr nebo do databáze tohoto stávající instalace <b>(%s).</b> Varování, po obnovení je dokončeno, musíte použít login / heslo, které existovaly, když byla provedena záloha, se znovu připojit. Chcete-li obnovit záložní databázi do této stávající instalace, můžete sledovat tento asistenta.
 RestoreMySQL=MySQL import
 ForcedToByAModule= Toto pravidlo je nucen <b>%s</b> aktivovaným modulem
-PreviousDumpFiles=Generated database backup files
+PreviousDumpFiles=Generované záložní soubory databáze
 WeekStartOnDay=První den v týdnu
 RunningUpdateProcessMayBeRequired=Spuštění procesu upgradu se zdá být nutná (programy %s verze se liší od verze databáze %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Je nutné spustit tento příkaz z příkazového řádku po přihlášení do shellu s uživatelskými <b>%s</b> nebo musíte přidat parametr-w na konci příkazového řádku, aby <b>%s</b> heslo.
@@ -1166,7 +1166,7 @@ WebCalUrlForVCalExport=Export odkaz na <b>%s</b> formátu je k dispozici na nás
 BillsSetup=Faktury modul nastavení
 BillsNumberingModule=Faktury a dobropisy číslování modelu
 BillsPDFModules=Fakturační doklady modely
-PaymentsPDFModules=Payment documents models
+PaymentsPDFModules=Vzory platebních dokumentů
 CreditNote=Dobropis
 CreditNotes=Dobropisy
 ForceInvoiceDate=Force faktury datum Datum ověření
@@ -1365,8 +1365,8 @@ CompressionOfResources=Komprese odpovědí HTTP
 CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Taková automatická detekce není možné u současných prohlížečů
 DefaultValuesDesc=Můžete definovat / sílu zde výchozí hodnotu, kterou chcete získat, když si vytvořit nový rekord, a / nebo défaut filtry nebo pořadí řazení, když váš seznam záznamů.
-DefaultCreateForm=Default values for new objects
-DefaultSearchFilters=Default search filters
+DefaultCreateForm=Výchozí hodnoty pro nové objekty
+DefaultSearchFilters=Výchozí vyhledávací filtry
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
 ##### Products #####
@@ -1639,7 +1639,7 @@ MinimumNoticePeriod=Minimální výpovědní lhůta (Vaše žádost dovolená mu
 NbAddedAutomatically=Počet dnů, přidány do čítače uživatelů (automaticky) každý měsíc
 EnterAnyCode=Toto pole obsahuje odkaz k identifikaci řádku. Zadat libovolnou hodnotu dle vlastního výběru, ale bez speciálních znaků.
 UnicodeCurrency=mezi závorkami, seznam počtu bajtů, které představují symbol měny zadejte zde. Pro exemple: za $, zadejte [36] - pro Brazílii real R $ [82,36] - pro €, zadejte [8364]
-ColorFormat=The RGB color is in HEX format, eg: FF0000
+ColorFormat=RGB barva je ve formátu HEX, např. FF0000
 PositionIntoComboList=Postavení linky do seznamů combo
 SellTaxRate=Prodej sazba daně
 RecuperableOnly=Ano pro DPH „Non Perçue druhotných“ určený pro nějaký stát ve Francii. Udržovat hodnotu „Ne“ ve všech ostatních případech.
diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang
index dd87a56d899..8942aca5fb1 100644
--- a/htdocs/langs/cs_CZ/exports.lang
+++ b/htdocs/langs/cs_CZ/exports.lang
@@ -120,7 +120,7 @@ SelectPrimaryColumnsForUpdateAttempt=Select kolona (y) použít jako primární
 UpdateNotYetSupportedForThisImport=Aktualizace pro tento typ importu není podporována (pouze vložte)
 NoUpdateAttempt=Žádný pokus aktualizace byla provedena, pouze vložit
 ImportDataset_user_1=Uživatelé (zaměstnanci nebo ne) a vlastnosti
-ComputedField=Computed field
+ComputedField=Vypočtené pole
 ## filters
 SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty zde.
 FilteredFields=Filtrované pole
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index bdccd4e6180..685314b9d15 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -26,6 +26,7 @@ Module310Desc=Mitgliederverwaltun
 Module330Desc=Bookmarks-Verwaltung
 Module500Name=Steuern, Sozialbeiträge und Dividenden
 Module500Desc=Steuer-, Sozialbeitrags- und Dividendenverwaltung
+Module2300Desc=Scheduled job management
 Module50100Name=Kassa
 Permission31=Produkte/Services einsehen
 Permission32=Produkte/Services erstellen/bearbeiten
diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang
index 3baefde4021..d949827e7b5 100644
--- a/htdocs/langs/de_AT/projects.lang
+++ b/htdocs/langs/de_AT/projects.lang
@@ -6,6 +6,7 @@ ProjectsDesc=Diese Ansicht zeigt alle Projekte (Ihre Benutzerberechtigung erlaub
 MyTasksDesc=Diese Ansicht ist auf Aufgaben beschränkt, zu denen Sie als Kontakt definiert sind (unabhängig vom Typ).
 TasksPublicDesc=Diese Ansicht zeigt alle für Sie sichtbaren Aufgaben.
 TasksDesc=Diese Ansicht zeigt alle Aufgaben (Ihre Benutzerberechtigung erlaubt Ihnen eine volle Einsicht aller Aufgaben).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
 NoProject=Kein Projekt definiert
 RefTask=Aufgaben Nr.
 MyActivities=Meine Tätigkeiten
diff --git a/htdocs/langs/de_AT/stocks.lang b/htdocs/langs/de_AT/stocks.lang
index 1ce29517677..931fd0f05d8 100644
--- a/htdocs/langs/de_AT/stocks.lang
+++ b/htdocs/langs/de_AT/stocks.lang
@@ -1,3 +1,5 @@
 # Dolibarr language file - Source file is en_US - stocks
 Location=Ort
+StockCorrection=Correct stock
+StockTransfer=Transfer stock
 PMPValue=Warenwert
diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang
index 60fd8444198..03f65600f30 100644
--- a/htdocs/langs/de_CH/projects.lang
+++ b/htdocs/langs/de_CH/projects.lang
@@ -5,6 +5,7 @@ TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Projektaufgaben, die Sie Lese
 TasksOnProjectsDesc=Es werden alle Projekteaufgaben aller Projekte angezeigt (Ihre Berechtigungen berechtigen Sie alles zu sehen).
 MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben, bei welchen Sie als Ansprechpartner eingetragen sind.
 OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Entwurf- oder Geschlossenstatus sind nicht sichtbar)
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
 TimeSpentByYou=Dein Zeitaufwand
 MyProjectsArea=Mein Projektbereich
 GoToListOfTimeConsumed=Zur Stundenaufwandsliste wechseln
diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang
index 1c53b65c99c..4f7ea383223 100644
--- a/htdocs/langs/el_CY/admin.lang
+++ b/htdocs/langs/el_CY/admin.lang
@@ -2,3 +2,5 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
index c353d325e3f..9d5d6a9249b 100644
--- a/htdocs/langs/en_AU/admin.lang
+++ b/htdocs/langs/en_AU/admin.lang
@@ -5,6 +5,8 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<
 HideAnyVATInformationOnPDF=Hide all information related to GST on generated PDF
 OldVATRates=Old GST rate
 NewVATRates=New GST rate
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 DictionaryVAT=GST Rates or Sales Tax Rates
 VATManagement=GST Management
 VATIsNotUsedDesc=By default the proposed GST rate is 0 which can be used for cases like associations, individuals and small companies.
diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang
index 9bf5497f19b..91b9ef2cc9f 100644
--- a/htdocs/langs/en_CA/admin.lang
+++ b/htdocs/langs/en_CA/admin.lang
@@ -2,6 +2,8 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 VATManagement=GST Management
 LocalTax1IsUsedDesc=Use a second tax (PST)
 LocalTax1IsNotUsedDesc=Do not use second tax (PST)
diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang
index 832f0808b37..a9a01f18f72 100644
--- a/htdocs/langs/en_GB/accountancy.lang
+++ b/htdocs/langs/en_GB/accountancy.lang
@@ -45,6 +45,7 @@ Lineofinvoice=Invoice line
 NoAccountSelected=No finance account selected
 VentilatedinAccount=Linked successfully to the financial account
 NotVentilatedinAccount=Not linked to the financial account
+XLineSuccessfullyBinded=%s products/services successfully linked to the finance account
 XLineFailedToBeBinded=%s products/services were not linked to any finance account
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to link shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin sorting the page "Links to do" by the most recent elements
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index c3396304dae..86f6ad94fa9 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -33,6 +33,8 @@ CommandsToDisableForeignKeysForImportWarning=This is mandatory if you want to re
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party The Company, with date 2007-01-31:</u><br>
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module330Desc=Bookmark management
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 Module50200Name=PayPal
 Permission300=Read barcodes
 Permission301=Create/modify barcodes
diff --git a/htdocs/langs/en_GB/projects.lang b/htdocs/langs/en_GB/projects.lang
index f506b1a134e..dd0499534be 100644
--- a/htdocs/langs/en_GB/projects.lang
+++ b/htdocs/langs/en_GB/projects.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - projects
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
 CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referrers tab.
diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang
index fc1432b5c50..ed79f4a2a7b 100644
--- a/htdocs/langs/en_GB/stocks.lang
+++ b/htdocs/langs/en_GB/stocks.lang
@@ -1,5 +1,7 @@
 # Dolibarr language file - Source file is en_US - stocks
 StocksArea=Warehouse area
+StockCorrection=Correct stock
+StockTransfer=Transfer stock
 MassStockTransferShort=Bulk stock transfer
 QtyDispatchedShort=Quantity dispatched
 QtyToDispatchShort=Quantity to be dispatched
diff --git a/htdocs/langs/en_GB/website.lang b/htdocs/langs/en_GB/website.lang
index 70a04d16ce6..404b9949124 100644
--- a/htdocs/langs/en_GB/website.lang
+++ b/htdocs/langs/en_GB/website.lang
@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - website
 WebsiteSetupDesc=Create here as many entries for websites as you need. Then go into menu Websites to edit them.
+PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge an SEO URL when the website is run from a Virtual host of a Web server (like Apache, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditCss=Edit Style/CSS or HTML header
 EditPageContent=Edit Content
 Website=Website
@@ -9,4 +10,5 @@ PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> is not
 PageContent=Page/Contenair
 PageDeleted=Page/Contenair '%s' of website %s deleted
 PageAdded=Page/Contenair '%s' added
+SyntaxHelp=Help on syntax code
 YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.
diff --git a/htdocs/langs/en_GB/withdrawals.lang b/htdocs/langs/en_GB/withdrawals.lang
index 3440cbbbe17..ed16d0d697a 100644
--- a/htdocs/langs/en_GB/withdrawals.lang
+++ b/htdocs/langs/en_GB/withdrawals.lang
@@ -3,6 +3,8 @@ NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Payment status
 NbOfInvoiceToWithdraw=No. of invoices with direct debit orders
 NbOfInvoiceToWithdrawWithInfo=No. of customer invoices with direct debit payment orders having defined bank account information
 AmountToWithdraw=Amount to pay
+NoInvoiceToWithdraw=No customer invoice with open 'Direct Debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
+MakeWithdrawRequest=Make a Direct Debit payment request
 NoInvoiceCouldBeWithdrawed=No invoice paid successfully. Check that the invoice is on a company with a valid BAN.
 ClassCreditedConfirm=Are you sure you want to classify this Payment receipt as credited on your bank account?
 WithdrawalRefused=Payment refused
@@ -20,5 +22,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When the payment order is closed, payment on the invoice will be automatically recorded, and the invoice closed if the outstanding balance is null.
 WithdrawalFile=Payment file
 RUMWillBeGenerated=UMR number will be generated once bank account information is saved
+WithdrawRequestAmount=The amount of Direct Debit request:
+WithdrawRequestErrorNilAmount=Unable to create a Direct Debit request for an empty amount.
 SEPALegalText=By signing this mandate form, you authorise (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 InfoRejectMessage=Hello,<br><br>the direct debit payment order for invoice %s related to the company %s, for an amount of %s has been refused by the bank.<br><br>--<br>%s
diff --git a/htdocs/langs/en_GB/workflow.lang b/htdocs/langs/en_GB/workflow.lang
index 188d321781e..76a0eacdf1f 100644
--- a/htdocs/langs/en_GB/workflow.lang
+++ b/htdocs/langs/en_GB/workflow.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - workflow
 WorkflowDesc=This module is designed to modify the behaviour of automatic actions within the application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
 ThereIsNoWorkflowToModify=There is no workflow modifications available within the activated modules.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have the same amount than proposal)
diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang
index 9e01f754dbe..f5e5c23be21 100644
--- a/htdocs/langs/en_IN/admin.lang
+++ b/htdocs/langs/en_IN/admin.lang
@@ -4,6 +4,8 @@ AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module20Name=Quotations
 Module20Desc=Management of quotations
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 Permission21=Read quotations
 Permission22=Create/modify quotations
 Permission24=Validate quotations
diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang
index bece63d2190..431e250d189 100644
--- a/htdocs/langs/en_IN/projects.lang
+++ b/htdocs/langs/en_IN/projects.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - projects
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
 OppStatusPROPO=Quotation
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
index 1c53b65c99c..4f7ea383223 100644
--- a/htdocs/langs/es_AR/admin.lang
+++ b/htdocs/langs/es_AR/admin.lang
@@ -2,3 +2,5 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang
index 1c53b65c99c..4f7ea383223 100644
--- a/htdocs/langs/es_BO/admin.lang
+++ b/htdocs/langs/es_BO/admin.lang
@@ -2,3 +2,5 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index 87ab27f19fd..a790105a779 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -17,6 +17,8 @@ SetupShort=Configurar
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module20Name=Cotizaciones
 Module20Desc=Gestión de cotizaciones/propuestas comerciales
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 Permission21=Consultar cotizaciones
 Permission22=Crear/modificar cotizaciones
 Permission24=Validar cotizaciones
diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang
index 056395c9f7d..446c529d59c 100644
--- a/htdocs/langs/es_CL/projects.lang
+++ b/htdocs/langs/es_CL/projects.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - projects
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
 ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto
 OppStatusPROPO=Cotización
diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang
index 79ecd4d8da4..a96adb7309b 100644
--- a/htdocs/langs/es_CL/stocks.lang
+++ b/htdocs/langs/es_CL/stocks.lang
@@ -1,2 +1,4 @@
 # Dolibarr language file - Source file is en_US - stocks
+StockCorrection=Correct stock
+StockTransfer=Transfer stock
 ListInventory=Lista
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index a07b67603b4..12b5f7af4f0 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -7,6 +7,8 @@ SetupShort=Configuración
 Position=Puesto
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module42Name=Log
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 DictionaryCanton=Departamento
 LTRate=Tipo
 CompanyName=Nombre
diff --git a/htdocs/langs/es_CO/cron.lang b/htdocs/langs/es_CO/cron.lang
index 5ef1f0eb645..a875ed602db 100644
--- a/htdocs/langs/es_CO/cron.lang
+++ b/htdocs/langs/es_CO/cron.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
+FileToLaunchCronJobs=Command line to launch cron jobs
 CronMethod=Método
 CronModule=Módulo
 CronArgs=Parámetros
diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang
index 28bb25658d0..b36c9cd5f83 100644
--- a/htdocs/langs/es_CO/stocks.lang
+++ b/htdocs/langs/es_CO/stocks.lang
@@ -1,2 +1,4 @@
 # Dolibarr language file - Source file is en_US - stocks
+StockCorrection=Correct stock
+StockTransfer=Transfer stock
 inventoryEdit=Editar
diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang
index 46365249827..4bc9d1de959 100644
--- a/htdocs/langs/es_DO/admin.lang
+++ b/htdocs/langs/es_DO/admin.lang
@@ -5,6 +5,8 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<
 HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el ITBIS en la generación de los PDF
 OldVATRates=Tasa de ITBIS antigua
 NewVATRates=Tasa de ITBIS nueva
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 Permission91=Consultar impuestos e ITBIS
 Permission92=Crear/modificar impuestos e ITBIS
 Permission93=Eliminar impuestos e ITBIS
diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang
index cdea66549c4..17151a08132 100644
--- a/htdocs/langs/es_EC/admin.lang
+++ b/htdocs/langs/es_EC/admin.lang
@@ -317,7 +317,500 @@ LocalTaxDesc=Algunos países aplican 2 o 3 impuestos en cada línea de factura.
 LinkToTestClickToDial=Introduzca un número de teléfono para llamar,  para mostrar un enlace y probar la URL de ClickToDial para el usuario <strong>%s</strong>
 RefreshPhoneLink=Actualizar enlace
 LinkToTest=hacer clic en enlace generado para el usuario <strong>% s </ strong> (haga clic en el número de teléfono para probar)
+KeepEmptyToUseDefault=Dejar en blanco para usar valor predeterminado
+ValueOverwrittenByUserSetup=Advertencia, este valor puede ser sobrescrito por la configuración específica del usuario (cada usuario puede establecer su propia URL de clicktodial)
+BarcodeInitForThirdparties=Init código de barras masivo para clientes / proveedores
+BarcodeInitForProductsOrServices=Init de código de barras masivo o restablecimiento de productos o servicios
+CurrentlyNWithoutBarCode=Actualmente, tiene <strong>%s</strong> registrado en <strong>%s</strong>%s sin código de barras definido.
+InitEmptyBarCode=init valor para el siguiente %s registro vacío
+EraseAllCurrentBarCode=Borrar todos los valores de códigos de barras actuales
+ConfirmEraseAllCurrentBarCode=¿Está seguro de que desea borrar todos los valores de códigos de barras actuales?
+AllBarcodeReset=Todos los valores de código de barras se han eliminado
+NoBarcodeNumberingTemplateDefined=No se ha habilitado la plantilla de código de barras de numeración en la configuración del módulo de código de barras.
+ShowDetailsInPDFPageFoot=Añada más detalles al pie de los archivos PDF, como la dirección de su empresa o los nombres de los administradores (para completar los identificadores profesionales, el capital de la empresa y el número de IVA).
+NoDetails=No hay más detalles en el pie de página
+DisplayCompanyInfo=Mostrar la dirección de la empresa
+DisplayCompanyManagers=Mostrar nombres de administradores
+DisplayCompanyInfoAndManagers=Mostrar la dirección de la empresa y los nombres de los administradores
+EnableAndSetupModuleCron=Si desea que esta factura recurrente se genere automáticamente, el módulo *%s* Debe estar habilitado y configurado correctamente. De lo contrario, la generación de facturas se debe hacer manualmente desde esta plantilla con el botón *Crear*. Tenga en cuenta que, aunque haya habilitado la generación automática, puede iniciar la generación manual de forma segura. No es posible la generación de duplicados para el mismo período.
+ModuleCompanyCodeAquarium=Devolver un código de contabilidad construido por:<br>%s seguido por código de proveedor de terceros para un código de contabilidad de proveedor,<br>%s seguido de un código de cliente de terceros para un código de contabilidad del cliente.
+ModuleCompanyCodePanicum=Devolverá un código de contabilidad vacío.
+ModuleCompanyCodeDigitaria=Código de contabilidad depende del código de un cliente/proveedor. El código está compuesto por el carácter "C" en la primera posición seguido por los primeros 5 caracteres del código de cliente/proveedor.
+Use3StepsApproval=De forma predeterminada, las órdenes de compra deben ser creadas y aprobadas por dos usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar.) Nota: si el usuario tiene permiso para crear y aprobar, un paso/usuario será suficiente). Puede pedir con esta opción introducir una tercera aprobación de paso/usuario, si la cantidad es mayor que un valor dedicado (por lo que serán necesarios 3 pasos: 1= validación, 2= primera aprobación y 3= segunda aprobación si la cantidad es suficiente).<br> Establezca esto en blanco para una aprobación (2 pasos) es suficiente, establezca un valor muy bajo (0.1) si se requiere una segunda aprobación (3 pasos).
+UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) es mayor que ...
+WarningPHPMail=ADVERTENCIA: Algunos proveedores de correo electrónico (como Yahoo) no permite que usted envíe un correo electrónico desde otro servidor que el servidor de Yahoo si la dirección de correo electrónico utilizada como remitente es su correo electrónico de Yahoo (como: myemail@yahoo.com, myemail@yahoo.fr, ...). Su configuración actual utilice el servidor de la aplicación para enviar correo electrónico, por lo que algunos destinatarios (el compatibles con el protocolo DMARC restrictiva), le preguntará Yahoo si pueden aceptar su correo electrónico y Yahoo responderán "no" porque el servidor no es un servidor propiedad de Yahoo, por lo que algunos de sus correos electrónicos enviados no pueden ser aceptados.<br>Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de correo electrónico a elegir el otro método "servidor SMTP" y digitar en el servidor SMTP las credenciales proporcionadas por su proveedor de correo electrónico (consulte a su proveedor de correo electrónico para obtener las credenciales SMTP de su cuenta).
+ClickToShowDescription=Haga clic para mostrar la descripción
+DependsOn=Este módulo necesita el módulo(s)
+RequiredBy=Este módulo es necesario por el módulo(s)
+TheKeyIsTheNameOfHtmlField=Este es el nombre del campo HTML. Esta necesario tener conocimientos técnicos para leer el contenido de la página HTML para obtener el nombre de la clave de un campo.
+PageUrlForDefaultValues=Debe ingresar aquí la URL relativa de la página. Si incluye parámetros en URL, los valores predeterminados serán efectivos si todos los parámetros están configurados con el mismo valor. Ejemplos:
+PageUrlForDefaultValuesCreate=<br>Para el formulario para crear un nuevo cliente/proveedor, es <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>Para la página que lista a cliente/proveedor, es <strong>%s</strong>
+GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código, por lo que para cambiar este valor, debe editarlo desde Inicio-Configuración-traducción.
+WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si el campo es un campo desconocido. Si experimenta este error, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado.
+ProductDocumentTemplates=Plantillas para generar documento de producto
+FreeLegalTextOnExpenseReports=Texto legal gratuita en los informes de gastos
+WatermarkOnDraftExpenseReports=Marca de agua en informes de gastos preliminares
+Module0Name=Usuarios & Grupos
+Module0Desc=Gestión de Usuarios / Empleados y Grupos
+Module1Name=Clientes / Proveedores
+Module1Desc=Empresas y gestión de contactos (clientes, prospectos ...)
+Module2Desc=Administración comercial
+Module10Desc=Informes contables sencillos (revistas, facturación) basados en el contenido de la base de datos. Ningún despacho.
+Module20Name=Propuestas
+Module20Desc=Gestión de propuestas comerciales
+Module22Name=E-mailings masivos
+Module22Desc=Gestión de E-mailings masivos
+Module23Desc=Monitoreo del consumo de energías
+Module25Name=Pedidos de los clientes
+Module25Desc=Administración de pedidos de clientes
+Module30Name=Facturas
+Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas para proveedores
+Module40Desc=Administración de suministros y compras (órdenes y facturas)
+Module42Name=Registros
+Module42Desc=Instalaciones de registro (archivo, syslog,...). Dichos registros son para propósitos técnicos/depuración.
+Module49Desc=Administración del editor
+Module50Desc=Administración de producto
+Module51Name=Correo Electrónico masivos
+Module51Desc=Administración de correo electrónico masiva
+Module52Name=Existencias
+Module52Desc=Administración de existencias (productos)
+Module53Desc=Administración de Servicios
+Module54Name=Contratos / Suscripciones
+Module54Desc=Administración de contratos (servicios o suscripciones recurrentes)
+Module55Desc=Administración de código de barras
+Module56Name=Telefonos
+Module56Desc=Integración de telefonos
+Module57Name=Ordenes de pago bancarias directas
+Module57Desc=Administración de órdenes de pago de débito directo. Incluye generación de archivo de la SEPA para los países europeos.
+Module58Desc=Integración de un sistema ClickToDial (Asterisk, ...)
+Module59Desc=Añadir función para generar cuenta Bookmark4u desde una cuenta de Dolibarr
+Module70Desc=Administración de la intervención
+Module75Name=Gastos y notas de viaje
+Module75Desc=Administración de gasto y notas de viaje
+Module80Name=Envíos
+Module80Desc=Administración de envíos y pedidos de entrega
+Module85Name=Bancos y efectivo
+Module85Desc=Gestión de cuentas bancarias o en efectivo
+Module100Name=Sitio externo
+Module100Desc=Este módulo incluye un sitio web externo o página en los menús de Dolibarr y verla en un marco de Dolibarr
+Module105Desc=Interfaz de Mailman o SPIP para el módulo miembro
+Module200Desc=Sincronización de directorios LDAP
+Module210Desc=Integración PostNuke
+Module240Name=Exportar datos
+Module240Desc=Herramienta para exportar los datos de Dolibarr (con asistentes)
+Module250Name=Importar datos
+Module250Desc=Herramienta para importar datos en Dolibarr (con asistentes)
+Module310Desc=Administración de miembros de la Fundación
+Module320Name=RSS
+Module320Desc=Añadir RSS dentro de las páginas de Dolibarr
+Module330Desc=Administración de marcadores
+Module400Name=Proyectos / Oportunidades / Prospectos
+Module400Desc=Administración de proyectos, oportunidades o prospectos. A continuación, puede asignar cualquier elemento (factura, pedido, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista de proyecto.
+Module410Name=Calendario web
+Module410Desc=Integración calendario web
+Module500Name=Gastos especiales
+Module500Desc=Administración de gastos especiales (impuestos, tasas sociales o fiscales, dividendos)
+Module510Name=Pago de salarios de empleados
+Module510Desc=Registre y siga el pago de los salarios de empleado
+Module520Name=Préstamo
+Module520Desc=Gestión de préstamos
+Module600Desc=Enviar notificaciones por correo electrónico (activadas por algunos eventos empresariales) a los usuarios (configuración definida en cada usuario), contactos de cliente/proveedor (configuración definida en cada cliente/proveedor) o correos electrónicos fijos
+Module700Desc=Administración de donaciones
 Module770Name=Reporte de gastos
+Module770Desc=Administración y reposición de informes de gastos (transporte, comida, ...)
+Module1120Name=Propuesta comercial del proveedor
+Module1120Desc=Solicitar al proveedor oferta comercial y precios
+Module1200Desc=Integración Mantis
+Module1520Name=Generación de documentos
+Module1780Name=Etiquetas / Categorías
+Module1780Desc=Crear etiquetas / categorías (productos, clientes, proveedores, contactos o miembros)
+Module2000Desc=Permitir editar algún área de texto usando un editor avanzado (Basado en CKEditor)
+Module2200Desc=Habilitar el uso de expresiones matemáticas para los precios
+Module2300Name=Cron
+Module2300Desc=Administración de trabajos programados
+Module2400Name=Eventos / Agenda
+Module2400Desc=Seguir los eventos realizados y próximos. Permita que la aplicación registre eventos automáticos para propósitos de seguimiento o registre eventos manuales o cita.
+Module2500Name=Administración de contenidos electrónicos
+Module2500Desc=Guardar y compartir documentos
+Module2600Name=API / Servicios Web (servidor SOAP)
+Module2600Desc=Habilitar el servidor SOAP de Dolibarr que proporciona servicios API
+Module2610Name=API / Servicios Web (servidor REST)
+Module2610Desc=Habilitar el servidor REST de Dolibarr que proporciona servicios API
+Module2660Name=WebServices de llamadas (cliente SOAP)
+Module2660Desc=Habilitar el cliente de servicios web de Dolibarr (Puede ser utilizado para enviar datos / solicitudes a servidores externos, pedidos de proveedores soportados sólo por el momento)
+Module2700Desc=Utilice el servicio Gravatar en línea (www.gravatar.com) para mostrar la foto de los usuarios/miembros (que se encuentran con sus correos electrónicos). Necesita un acceso a Internet
+Module2900Desc=Capacidades de conversiones GeoIP Maxmind
+Module3100Desc=Agregar un botón de Skype a usuarios / cliente / proveedor / contactos / tarjetas de miembros
+Module3200Desc=Active el registro de algunos eventos empresariales en un registro no reversible. Los eventos se archivan en tiempo real. El registro es una tabla de sucesos encadenados que se pueden leer y exportar. Este módulo puede ser obligatorio para algunos países.
+Module4000Desc=Administración de recursos humanos (administración del departamento, los contratos y los sentimientos de los empleados)
+Module5000Desc=Permite gestionar múltiples empresas
+Module6000Name=Flujo de Trabajo
+Module6000Desc=Administración de flujo de trabajo
+Module10000Name=Sitios Web
+Module10000Desc=Cree sitios web públicos con un editor WYSIWYG. Sólo tiene que configurar su servidor web para que apunte al directorio dedicado para tenerlo en línea en Internet.
+Module20000Name=Administración de solicitudes de permisos
+Module20000Desc=Declare y siga las solicitudes de los empleados
+Module39000Name=Lote de producto
+Module39000Desc=Lote o número de serie, comer y vender por fecha de gestión de los productos
+Module50000Name=Paybox
+Module50000Desc=Módulo para ofrecer una página de pago en línea con tarjeta de crédito con Paybox
+Module50100Name=Puntos de venta
+Module50100Desc=Módulo punto de venta (POS).
+Module50200Desc=Módulo para ofrecer una página de pago en línea con tarjeta de crédito con Paypal
+Module50400Name=Contabilidad (avanzado)
+Module50400Desc=Administración contable (entradas dobles)
+Module54000Desc=Impresión directa (sin abrir los documentos) utilizando la interfaz Cups IPP (La impresora debe estar visible desde el servidor y CUPS debe instalarse en el servidor).
+Module55000Name=Sondeo, encuesta o votación
+Module55000Desc=Módulo para hacer sondeos en línea, encuestas o votaciones (como Doodle, Pasadores, Rdvz, ...)
+Module59000Desc=Módulo para administración los márgenes
+Module60000Desc=Módulo para gestionar las comisiones
+Module63000Desc=Administrar los recursos (impresoras, automóviles, habitación, ...) se puede compartir en eventos
+Permission11=Leer facturas de clientes
+Permission12=Crear / modificar facturas de clientes
+Permission13=No validar facturas de clientes
+Permission14=Validar facturas de clientes
+Permission15=Enviar facturas de cliente por correo electrónico
+Permission16=Crear pagos para facturas de clientes
+Permission19=Eliminar facturas de clientes
+Permission21=Leer propuestas comerciales
+Permission22=Crear / modificar propuestas comerciales
+Permission24=Validar propuestas comerciales
+Permission25=Enviar propuestas comerciales
+Permission26=Cerrar propuestas comerciales
+Permission27=Eliminar propuestas comerciales
+Permission28=Exportar propuestas comerciales
+Permission31=Lee productos
+Permission32=Crear / modificar productos
+Permission36=Ver / gestionar productos ocultos
+Permission41=Leer proyectos y tareas (proyecto compartido y proyectos para los que estoy en contacto). También puede ingresar tiempo consumido, para mí o mi jerarquía, en las tareas asignadas (Hoja de Horario)
+Permission42=Crear / modificar proyectos (proyecto compartido y proyectos para los que estoy en contacto). También puede crear tareas y asignar usuarios al proyecto y tareas
+Permission44=Eliminar proyectos (proyecto compartido y proyectos para los que estoy en contacto)
+Permission61=Leer intervenciones
+Permission62=Crear / modificar intervenciones
+Permission71=Leer miembros
+Permission72=Crear / modificar miembros
+Permission75=Configurar tipos de membresía
+Permission78=Leer suscripciones
+Permission79=Crear / modificar suscripciones
+Permission81=Leer pedidos de clientes
+Permission82=Crear / modificar pedidos de clientes
+Permission88=Cancelar pedidos de clientes
+Permission92=Crear / modificar impuestos sociales o fiscales e IVA
+Permission95=Lea los informes
+Permission101=Leer envíos
+Permission102=Crear / modificar envíos
+Permission104=Validar envíos
+Permission106=Exportar envíos
+Permission109=Eliminar envíos
+Permission111=Leer cuentas financieras
+Permission112=Crear / modificar / eliminar y comparar transacciones
+Permission113=Configuración de cuentas financieras (crear, administrar categorías)
+Permission115=Exportar transacciones y estados de cuenta
+Permission116=Transferencias entre cuentas
+Permission117=Administrar cheques enviados / despachados
+Permission121=Leer cliente / proveedor vinculados al usuario
+Permission122=Crear / modificar cliente / proveedor vinculados al usuario
+Permission125=Eliminar cliente / proveedor vinculados al usuario
+Permission126=Exportar cliente / proveedor
+Permission141=Leer todos los proyectos y tareas (también proyectos privados en los que no estoy en contacto)
+Permission142=Crear / modificar todos los proyectos y tareas (también proyectos privados en los que no estoy en contacto)
+Permission144=Eliminar todos los proyectos y tareas (también proyectos privados en los que no estoy en contacto)
+Permission146=Leer proveedores
+Permission147=Leer estadísticas
+Permission151=Leer órdenes de pago por débito directo
+Permission152=Crear / modificar órdenes de pago por débito directo
+Permission153=Enviar / transmitir órdenes de pago por débito directo
+Permission154=Créditos de grabación / rechazos de órdenes de pago por débito directo
+Permission161=Leer contratos / suscripciones
+Permission162=Crear / modificar contratos / suscripciones
+Permission163=Habilitar un servicio / suscripción de un contrato
+Permission164=Inhabilitar un servicio / suscripción de un contrato
+Permission165=Eliminar contratos / suscripciones
+Permission167=Esportar contratos
+Permission171=Leer reembolsos y gastos (el suyo y sus subordinados)
+Permission172=Crear / modificar reembolsos y gastos
+Permission173=Eliminar reembolsos y gastos
+Permission174=Leer todos los reembolsos y gastos
+Permission178=Exportar reembolsos y gastos
+Permission180=Leer proveedores
+Permission181=Leer pedidos de proveedores
+Permission182=Crear / modificar pedidos de proveedores
+Permission183=Validar pedidos de proveedores
+Permission184=Aprobar pedidos de proveedores
+Permission185=Solicitar o cancelar pedidos de proveedores
+Permission187=Cerrar pedidos de proveedores
+Permission188=Cancelar pedidos de proveedores
+Permission194=Leer líneas de ancho de banda
+Permission203=Ordenar pedidos de conexión
+Permission204=Ordene conexiones
+Permission205=Administrar conexiones
+Permission206=Leer conexiones
+Permission211=Leer Telefonía
+Permission212=Líneas de pedidos
+Permission213=Activar línea
+Permission214=Configurar telefonía
+Permission221=Leer correos electrónicos
+Permission222=Crear / modificar correos electrónicos (tema, los destinatarios ...)
+Permission223=Validar correos electrónicos (permite el envío)
+Permission229=Eliminar correos electrónicos
+Permission237=Ver destinatarios e información
+Permission238=Enviar manualmente correos
+Permission239=Eliminar correos después de la validación o enviado
+Permission241=Leer categorías
+Permission242=Crear / modificar categorías
+Permission244=Ver contenido de las categorías ocultas
+Permission251=Leer otros usuarios y grupos
+PermissionAdvanced251=Leer otros usuarios
+Permission252=Leer permisos de otros usuarios
+Permission253=Crear / modificar otros usuarios, grupos y permisssions
+PermissionAdvanced253=Crear / modificar usuarios internos / externos y permisos
+Permission254=Crear / modificar sólo usuarios externos
+Permission255=Modificar contraseña de otro usuario
+Permission262=Ampliar el acceso a todos los cliente/proveedor (no sólo a cliente/proveedor que el usuario es un representante de venta).<br>No es efectivo para los usuarios externos (siempre limitado a ellos mismos para las propuestas, pedidos, facturas, contratos, etc).<br>No es efectivo para proyectos (sólo reglas sobre permisos de proyecto, visibilidad y asignación).
+Permission271=Leer CA
+Permission272=Leer facturas
+Permission273=Emitir facturas
+Permission281=Leer contactos
+Permission282=Crear / modificar contactos
+Permission291=Leer tarifas
+Permission292=Establecer permisos en las tarifas
+Permission293=Modificar las tarifas de los clientes
+Permission300=Leer códigos de barras
+Permission301=Crear / modificar códigos de barras
+Permission302=Borrar códigos de barras
+Permission311=Leer servicios
+Permission312=Asignar servicio / suscripción al contrato
+Permission331=Leer marcadores
+Permission332=Crear / modificar marcadores
+Permission341=Leer sus propios permisos
+Permission342=Crear / modificar su propia información de usuario
+Permission351=Leer grupos
+Permission352=Leer permisos de grupos
+Permission353=Crear / modificar grupos
+Permission401=Leer descuentos
+Permission402=Crear / modificar descuentos
+Permission403=Validar descuentos
+Permission404=Eliminar descuentos
+Permission512=Crear / modificar salarios
+Permission520=Leer Préstamos
+Permission522=Crear / modificar préstamos
+Permission524=Eliminar préstamos
+Permission525=Calculadora de préstamos
+Permission527=Exportar préstamos
+Permission531=Leer servicios
+Permission532=Crear / modificar servicios
+Permission536=Ver / administrar servicios ocultos
+Permission701=Leer donaciones
+Permission702=Crear / modificar donaciones
+Permission771=Leer informes de gastos (el suyo y sus subordinados)
+Permission772=Crear / modificar informes de gastos
+Permission773=Eliminar informes de gastos
+Permission774=Leer todos los informes de gastos (incluso para los usuarios No subordinados)
+Permission775=Aprobar informes de gastos
+Permission776=Pagar los informes de gastos
+Permission779=Exportar informes de gastos
+Permission1001=Leer existencias (Stock)
+Permission1002=Crear / modificar almacenes
+Permission1004=Leer movimientos de existencias (Stock)
+Permission1005=Crear / modificar movimientos de existencias (Stock)
+Permission1101=Leer órdenes de entrega
+Permission1102=Crear / modificar órdenes de entrega
+Permission1104=Validar órdenes de entrega
+Permission1109=Eliminar órdenes de entrega
+Permission1181=Leer proveedores
+Permission1182=Leer pedidos de proveedores
+Permission1183=Crear / modificar pedidos de proveedores
+Permission1184=Validar pedidos de proveedores
+Permission1185=Aprobar pedidos de proveedores
+Permission1186=Ordenar pedidos de proveedores
+Permission1187=Acuse de recibo de órdenes de proveedor
+Permission1188=Eliminar pedidos de proveedores
+Permission1190=Aprobar (segunda aprobación) los pedidos de proveedores
+Permission1201=Obtener el resultado de una exportación
+Permission1202=Crear / Modificar una exportación
+Permission1231=Leer facturas de proveedores
+Permission1232=Crear / modificar facturas de proveedores
+Permission1235=Enviar facturas de proveedor por correo electrónico
+Permission1237=Exportar órdenes de proveedores y sus detalles
+Permission1251=Ejecutar importaciones masivas de datos externos en la base de datos (carga de datos)
+Permission1321=Exportar facturas, atributos y pagos de clientes
+Permission1421=Exportar pedidos y atributos de clientes
+Permission20001=Lea las solicitudes de licencia / permiso (la suya y sus subordinados)
+Permission20002=Crear / modificar las solicitudes de licencia / permiso
+Permission20003=Eliminar solicitudes de licencia / permiso
+Permission20004=Leer todas las solicitudes de licencia / permiso (incluso usuario no subordinados)
+Permission20005=Crear / modificar las solicitudes de licencia / permiso para todos
+Permission20006=Administrar solicitud de licencia / permiso (configurar y actualizar, balance)
+Permission23001=Leer trabajo programada
+Permission23002=Crear / actualizar trabajo programado
+Permission23003=Eliminar trabajo programado
+Permission23004=Ejecutar trabajo programado
+Permission2402=Crear / modificar acciones (eventos o tareas) vinculados a su cuenta
+Permission2403=Borrar acciones (eventos o tareas) vinculados a su cuenta
+Permission2412=Crear / modificar las acciones (eventos o tareas) de otros
+Permission2413=Borrar acciones (eventos o tareas) de otros
+Permission2414=Exportar acciones / tareas de otros
+Permission2501=Leer / Descargar documentos
+Permission2502=Descargar documentos
+Permission2801=Utilizar cliente FTP en modo de lectura (sólo navegar y descargar)
+Permission2802=Utilizar cliente FTP en modo de escritura (borrar o subir archivos)
+Permission50101=Usar punto de venta
+Permission50201=Leer transacciones
+Permission50202=Importar transacciones
+Permission54001=Impresión
+Permission55002=Crear / modificar encuestas
+Permission59003=Leer todos los márgenes de usuario
+Permission63001=leer recursos
+Permission63002=Crear / modificar recursos
+Permission63004=Enlazar los recursos con los eventos de la agenda
+DictionaryCompanyType=Tipos de cliente/proveedor
+DictionaryCompanyJuridicalType=Formas legales de cliente/proveedor
+DictionaryProspectLevel=Nivel potencial de la perspectiva
+DictionaryCanton=Estado / Provincia
+DictionaryActions=Tipos de eventos de agenda
+DictionaryVAT=Tarifas de IVA o impuestos de IVA
+DictionaryRevenueStamp=Cantidad de sellos fiscales
+DictionaryPaymentConditions=Términos de pago
+DictionaryTypeContact=Tipos de contacto / dirección
+DictionaryFormatCards=Formatos de tarjetas
+DictionarySendingMethods=Métodos de envío
+DictionaryStaff=Personal
+DictionaryAvailability=Retraso en la entrega
+DictionarySource=Origen de las propuestas / pedidos
+DictionaryAccountancyCategory=Grupos de cuentas contables
+DictionaryAccountancysystem=Modelos para el plan de cuentas
+DictionaryAccountancyJournal=Diarios / libros de contabilidad
+DictionaryEMailTemplates=Plantillas de correo electrónico
+DictionaryProspectStatus=Estado de la prospección
+DictionaryHolidayTypes=Tipos de hojas
+DictionaryOpportunityStatus=Estado de la oportunidad del proyecto
+VATManagement=Administración del IVA
+VATIsUsedDesc=Por defecto al crear prospectos, facturas, órdenes, etc la tasa de IVA sigue la regla estándar activa: <br>Si el vendedor no está sujeto al IVA, entonces el IVA por defecto es 0. Fin de la regla. <br>Si el (país vendedor = país comprador), entonces el IVA por defecto es igual al IVA del producto en el país vendedor. Fin de la regla. <br>Si el vendedor y el comprador están en la Comunidad Europea y los bienes son productos de transporte (automóvil, barco, avión), el IVA por defecto es 0 (el IVA debe ser pagado por el comprador a la aduana de su país y no al vendedor). Fin de la regla. <br>Si el vendedor y el comprador están en la Comunidad Europea y el comprador no es una empresa, entonces el IVA por defecto es el IVA del producto vendido. Fin de la regla. <br>Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla.<br>En cualquier otro caso, el impuesto por defecto es IVA = 0. Fin de la regla.
+VATIsNotUsedDesc=Por defecto, el IVA propuesto es 0, que puede utilizarse para casos como asociaciones, particulares o pequeñas empresas.
+VATIsUsedExampleFR=En Francia, significa empresas u organizaciones que tienen un sistema fiscal real (Real real simplificado o real normal). Un sistema en el que se declara el IVA.
+VATIsNotUsedExampleFR=En Francia, significa asociaciones no declaradas por IVA o empresas, organizaciones o profesiones liberales que han optado por el sistema fiscal de la microempresa (IVA en franquicia) y pagan una franquicia IVA sin declaración de IVA. Esta opción mostrará la referencia "IVA no aplicable - art-293B de CGI" en las facturas.
 LTRate=Tarifa
-MenuCompanySetup=Empresa/Organización
+LocalTax1IsNotUsed=No utilice el segundo impuesto
+LocalTax1IsUsedDesc=Utilizar un segundo tipo de impuesto (distinto del IVA)
+LocalTax1IsNotUsedDesc=No utilice otro tipo de impuesto (distinto del IVA)
+LocalTax1Management=Segundo tipo de impuesto
+LocalTax2IsNotUsed=No utilice tercer impuestos
+LocalTax2IsUsedDesc=Utilizar un tercer tipo de impuesto (distinto del IVA)
+LocalTax2IsNotUsedDesc=No utilice otro tipo de impuesto (distintos del IVA)
+LocalTax2Management=Tercer tipo de impuesto
+LocalTax1ManagementES=Administración RE
+LocalTax1IsUsedDescES=La tasa de RE por defecto al crear prospectos, facturas, órdenes, etc seguir la norma estándar activa:<br>Si el comprador no está sujeto a RE, RE por defecto=0. Fin de la regla.<br>Si el comprador está sujeto a RE, entonces el RE por defecto. Fin de la regla.<br>
+LocalTax1IsNotUsedDescES=Por defecto, el RE propuesto es 0. Fin de la regla.
+LocalTax1IsUsedExampleES=En España son profesionales sujetos a algunas secciones específicas del IAE español.
+LocalTax1IsNotUsedExampleES=En España son profesionales y sociedades y están sujetos a ciertas secciones del IAE español.
+LocalTax2ManagementES=Administración IRPF
+LocalTax2IsUsedDescES=La tasa de RE por defecto al crear prospectos, facturas, órdenes, etc., seguir la norma estándar activa:<br>Si el vendedor no está sujeto a IRPF, entonces IRPF por defecto=0. Fin de la regla.<br>Si el vendedor está sujeto al IRPF entonces el IRPF por defecto. Fin de la regla.<br>
+LocalTax2IsNotUsedDescES=Por defecto, el IRPF propuesto es 0. Fin de la regla.
+LocalTax2IsUsedExampleES=En España, freelancers y profesionales independientes que prestan servicios y empresas que han elegido el sistema tributario de módulos.
+LocalTax2IsNotUsedExampleES=En España son negocios no sujetos al sistema tributario de módulos.
+CalcLocaltax=Informes sobre impuestos locales
+CalcLocaltax1Desc=Los informes de impuestos locales se calculan con la diferencia entre las compras de impuestos locales y las compras de impuestos locales
+CalcLocaltax2Desc=Los informes de Impuestos locales son el total de compras de impuestos locales
+LabelUsedByDefault=Etiqueta que se utiliza por defecto si no se encuentra traducción para el código
+LabelOnDocuments=Etiqueta en los documentos
+NbOfDays=Nb de días
+AtEndOfMonth=Al final del mes
+CurrentNext=Actual / Siguiente
+Offset=Compensar
+Upgrade=Actualizar / Mejorar
+MenuUpgrade=Actualizar / Ampliar
+AddExtensionThemeModuleOrOther=Implementar / instalar módulo externo
+WebServer=Servidor Web
+DocumentRootServer=Directorio raíz del servidor web
+DataRootServer=Directorio de archivos de datos
+PhpWebLink=Enlace Web-Php
+DatabaseServer=Host de base de datos
+DatabaseUser=Usuario de la base de datos
+NbOfRecord=Nb de registros
+DriverType=Tipo de controlador
+SummarySystem=Resumen de información del sistema
+SummaryConst=Lista de todos los parámetros de configuración de Dolibarr
+MenuCompanySetup=Empresa / Organización
+DefaultMenuManager=Administrador de menús estándar
+DefaultMenuSmartphoneManager=Administrador de menús de smartphone
+Skin=Tema
+DefaultSkin=Tema por defecto
+MaxSizeList=Longitud máxima de la lista
+DefaultMaxSizeList=Longitud máxima predeterminada para las listas
+DefaultMaxSizeShortList=Longitud máxima predeterminada para listas cortas (es decir, en la tarjeta del cliente)
+MessageLogin=Mensaje de la página de inicio de sesión
+LoginPage=Página de inicio de sesión
+PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izquierda
+DefaultLanguage=Idioma predeterminado a utilizar (código de idioma)
+EnableMultilangInterface=Habilitar interfaz multilingüe
+CompanyInfo=Empresa / Información de la organización
+CompanyIds=Empresa / Identidades de la empresa
 CompanyName=Nombre
+CompanyZip=Código Postal
+CompanyTown=Ciudad
+CompanyCurrency=Moneda principal
+DoNotSuggestPaymentMode=No sugiera
+OwnerOfBankAccount=Dueño de una cuenta bancaria %s
+BankModuleNotActive=Módulo cuentas bancarias no habilitado
+DelaysOfToleranceBeforeWarning=Tolerancia de retrasos antes de la advertencia
+DelaysOfToleranceDesc=Esta pantalla le permite definir los retrasos tolerados antes de que se muestre una alerta en la pantalla con picto %s para cada elemento tardío.
+Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de demora (en días) antes de la alerta sobre los eventos planificados (eventos de la agenda) aún no terminados
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancia de retardo (en días) antes de la alerta en el proyecto no cerrado en el tiempo
+Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retardo (en días) antes de la alerta sobre las tareas planificadas (tareas del proyecto) aún no finalizadas
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retardo (en días) antes de la alerta en pedidos no procesados todavía
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancia de retardo (en días) antes de la alerta en pedidos de proveedores no procesados aún
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retardo (en días) antes de la alerta sobre las propuestas para cerrar
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retardo (en días) antes de la alerta sobre propuestas no facturadas
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Retardo de tolerancia (en días) antes de la alerta de servicios para activar
+Delays_MAIN_DELAY_RUNNING_SERVICES=Retardo de tolerancia (en días) antes de la alerta en servicios expirados
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Retardo de tolerancia (en días) antes de la alerta en facturas de proveedores no pagadas
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Retardo de tolerancia (en días) antes de la alerta en facturas de clientes no pagadas
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Retardo de tolerancia (en días) antes de la alerta de reconciliación bancaria pendiente
+Delays_MAIN_DELAY_MEMBERS=Retardo de tolerancia (en días) antes de la alerta de cuota de membresía retrasada
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Demora de la tolerancia (en días) antes de la alerta para cheques de depósito para hacer
+Delays_MAIN_DELAY_EXPENSEREPORTS=Retardo de tolerancia (en días) antes de la alerta para que los informes de gastos aprueben
+SetupDescription1=El área de configuración es para los parámetros de configuración inicial antes de comenzar a utilizar Dolibarr.
+SetupDescription2=Los dos pasos de configuración obligatorios son los dos primeros en el menú de configuración a la izquierda: %s página de configuración de y %s página de configuración de:
+SetupDescription3=Los parámetros del menú <a href="%s">%s -> %s</a> son necesarios porque los datos definidos se utilizan en las pantallas de Dolibarr y para personalizar el comportamiento predeterminado del software (por ejemplo, para las funciones relacionadas con el país)
+SetupDescription4=Los parámetros en el menú <a href="%s">%s -> %s</a> son necesarios porque Dolibarr ERP/CRM es una colección de varios módulos/aplicaciones, todos más o menos independientes. Se añadirán nuevas funciones a los menús para cada módulo que se active.
+SetupDescription5=Otras entradas de menú controlan los parámetros opcionales.
+LogEvents=Eventos de auditoría de seguridad
+InfoBrowser=Acerca del navegador
+InfoOS=Acerca del OS
+BrowserName=nombre del navegador
+BrowserOS=Navegador OS
+ListOfSecurityEvents=Lista de eventos de seguridad Dolibarr
+LogEventDesc=Puede activar aquí el registro de eventos de seguridad de Dolibarr. Los administradores pueden ver su contenido a través del menú <b>Herramientas del sistema - Auditoría</b>. Advertencia, esta característica puede consumir una gran cantidad de datos en la base de datos.
+AreaForAdminOnly=Los parámetros de configuración sólo pueden ser establecidos por <b>usuarios de administrador</b>.
+SystemInfoDesc=La información del sistema es información técnica diversa que se obtiene en modo de sólo lectura y visible sólo para los administradores.
+SystemAreaForAdminOnly=Esta área está disponible sólo para usuarios de administrador. Ninguno de los permisos de Dolibarr puede reducir este límite.
+CompanyFundationDesc=Edite en esta página toda la información conocida de la empresa o fundación que necesita administrar (para ello, haga clic en "Modificar" o "Guardar" en la parte inferior de la página)
+DisplayDesc=Puede elegir cada parámetro relacionado con el aspecto de Dolibarr aquí
+ToActivateModule=Para activar los módulos, vaya al área de configuración (Inicio-> Configuración-> Módulos).
+SessionTimeOut=Tiempo de espera para la sesión
+SessionExplanation=Este número garantiza que la sesión nunca expirará antes de este retraso, si el limpiador de sesiones se realiza mediante el limpiador interno de sesión de PHP (y nada más). El limpiador interno de sesión de PHP no garantiza que la sesión caduque justo después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesión, por lo que cada acceso <b>%s/%s</b>, Pero sólo durante el acceso realizado por otras sesiones.<br>Nota: en algunos servidores con un mecanismo de limpieza de sesión externo (cron en debian, ubuntu ...), Las sesiones se pueden destruir después de un período definido por el valor predeterminado <strong>session.gc_maxlifetime</strong>, sin importar el valor introducido aquí.
+TriggersAvailable=Desencadenantes disponibles
+TriggersDesc=Los desencadenantes son archivos que modifican el comportamiento del flujo de trabajo de Dolibarr una vez copiado en el directorio <b>htdocs/core/triggers</b>. Realizan nuevas acciones, activadas en eventos Dolibarr (creación de nuevas empresas, validación de facturas, ...).
+TriggerDisabledByName=Los desencadenantes de este archivo se deshabilitan con el sufijo <b>-NORUN</b> en su nombre.
+TriggerDisabledAsModuleDisabled=Los desencadenadores de este archivo están deshabilitados, ya que el módulo <b>%s</b> está deshabilitado.
+TriggerAlwaysActive=Los desencadenadores de este archivo están siempre activos, independientemente de los módulos Dolibarr activados.
+TriggerActiveAsModuleActive=Los desencadenadores de este archivo están activos cuando el módulo <b>%s</b> está habilitado.
+GeneratedPasswordDesc=Defina aquí la regla que desea utilizar para generar una nueva contraseña si solicita tener contraseña generada automáticamente
+DictionaryDesc=Insertar todos los datos de referencia. Puede agregar sus valores al valor predeterminado.
+MiscellaneousDesc=Aquí se definen todos los demás parámetros relacionados con la seguridad.
+LimitsSetup=Límites / Precisión configuración
+LimitsDesc=Usted puede definir los límites, las precisiones y las optimizaciones usadas por Dolibarr aquí
+MAIN_MAX_DECIMALS_UNIT=Máximo de decimales para precios unitarios
+MAIN_MAX_DECIMALS_TOT=Máximo de decimales para precios totales
+MAIN_MAX_DECIMALS_SHOWN=Máximo de decimales para los precios mostrados en la pantalla (Add <b>...</b> después de este número si desea ver <b>...</b> cuando el número se trunca cuando se muestra en la pantalla)
+MAIN_ROUNDING_RULE_TOT=Paso del rango de redondeo (para los países donde el redondeo se realiza en otra cosa que la base 10. Por ejemplo, ponga 0.05 si el redondeo se hace por 0.05 pasos)
+UnitPriceOfProduct=Precio unitario neto de un producto
+TotalPriceAfterRounding=Precio total (IVA neto) después del redondeo
+ParameterActiveForNextInputOnly=Parámetro efectivo sólo para la siguiente entrada
+NoEventOrNoAuditSetup=Todavía no se ha registrado ningún evento de seguridad. Esto puede ser normal si la auditoría no se ha habilitado en la página "configuración - seguridad - auditoría".
+NoEventFoundWithCriteria=No se ha encontrado ningún evento de seguridad para dichos criterios de búsqueda.
+SeeLocalSendMailSetup=Ver configuración de sendmail local
+LDAPFieldZip=Código Postal
+LDAPFieldTown=Ciudad
+CashDesk=Puntos de venta
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index 6e98301ce82..b7d853ac08a 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -110,12 +110,15 @@ EncodeBinariesInHexa=Convertir datos binarios en hexadecimal
 OnlyActiveElementsAreShown=Solo elementos de <a href="%s">\nmodulos habilitados</a> son\n mostrados.
 ModulesDesc=Módulos Dolibarr definen que\naplicación/característica esta habilitada en\nel programa. Algunas\naplicaciónes/módulos requieren\npermisos que tu debes otorgar a\nusuarios, despues de activarlos.\nHaz click en el botón on/off para habilitar un\nmódulo/aplicación.
 ModulesMarketPlaceDesc=Tu puedes encontrar mas módulos para descargar en sitios web externos en el Internet
+ModulesMarketPlaces=Encontrar módulos externos..
 URL=Vínculo
 LastActivationIP=IP de activación más reciente
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si "campo" es un campo desconocido. Si experimenta un error de este tipo, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado.
 Module50Name=productos
 Module770Name=Reporte de gastos
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 Module3200Desc=Active el registro de algunos eventos empresariales en un registro no reversible. Los eventos se archivan en tiempo real. El registro es una tabla de sucesos encadenados que se pueden leer y exportar. Este módulo puede ser obligatorio para algunos países.
 DictionaryCanton=Estado/Provincia
 DictionaryAccountancyJournal=Diarios de contabilidad
diff --git a/htdocs/langs/es_MX/cron.lang b/htdocs/langs/es_MX/cron.lang
index bd7c9cb94be..cdb666c72ef 100644
--- a/htdocs/langs/es_MX/cron.lang
+++ b/htdocs/langs/es_MX/cron.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
+FileToLaunchCronJobs=Command line to launch cron jobs
 CronNone=Ninguno
 CronMethod=Método
 CronModule=Módulo
diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang
index 059de87f623..a83974ff60b 100644
--- a/htdocs/langs/es_PA/admin.lang
+++ b/htdocs/langs/es_PA/admin.lang
@@ -3,3 +3,5 @@ VersionUnknown=Desconocido
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang
index a0de2107bec..52f91025d49 100644
--- a/htdocs/langs/es_PE/admin.lang
+++ b/htdocs/langs/es_PE/admin.lang
@@ -2,6 +2,8 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 Permission91=Consultar impuestos e IGV
 Permission92=Crear/modificar impuestos e IGV
 Permission93=Eliminar impuestos e IGV
diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang
index 1c53b65c99c..4f7ea383223 100644
--- a/htdocs/langs/es_PY/admin.lang
+++ b/htdocs/langs/es_PY/admin.lang
@@ -2,3 +2,5 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
diff --git a/htdocs/langs/es_VE/projects.lang b/htdocs/langs/es_VE/projects.lang
index 8fd41c4e71b..0523cc03920 100644
--- a/htdocs/langs/es_VE/projects.lang
+++ b/htdocs/langs/es_VE/projects.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - projects
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
 DocumentModelBaleine=Plantilla de informe tareas del Proyecto
diff --git a/htdocs/langs/es_VE/stocks.lang b/htdocs/langs/es_VE/stocks.lang
index 62683be674b..979565061c3 100644
--- a/htdocs/langs/es_VE/stocks.lang
+++ b/htdocs/langs/es_VE/stocks.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - stocks
+StockTransfer=Transfer stock
 inventoryValidate=Validada
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index a994014f061..0f675ccb1fd 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -24,6 +24,8 @@ AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module20Name=Propales
 Module30Name=Factures
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 DictionaryPaymentConditions=Conditions de paiement
 SuppliersPayment=Paiements fournisseurs
 Target=Objectif
diff --git a/htdocs/langs/fr_BE/agenda.lang b/htdocs/langs/fr_BE/agenda.lang
index bf485fc5131..893a0505281 100644
--- a/htdocs/langs/fr_BE/agenda.lang
+++ b/htdocs/langs/fr_BE/agenda.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - agenda
+AffectedTo=Assigné à
 ListOfActions=Liste d'événements
 MenuToDoActions=Tous les événements incomplets
 MenuDoneActions=Tous les événements terminés
diff --git a/htdocs/langs/fr_CA/cron.lang b/htdocs/langs/fr_CA/cron.lang
index 874fe8a6b4b..ca52eea8053 100644
--- a/htdocs/langs/fr_CA/cron.lang
+++ b/htdocs/langs/fr_CA/cron.lang
@@ -35,6 +35,7 @@ CronSaveSucess=Sauvegarde réussie
 CronFieldMandatory=Les champs %s sont obligatoires
 CronErrEndDateStartDt=La date de fin ne peut pas être avant la date de début
 CronTaskInactive=Ce travail est désactivé
+CronClassFile=Nom de fichier avec classe
 CronModuleHelp=Nom du répertoire du module Dolibarr (fonctionne également avec le module Dolibarr externe). <BR> Par exemple, appeler la méthode de récupération de l'objet de produit Dolibarr /htdocs/<u>product</u>/class/product.class.php, la valeur du module est <i> produit </i>
 CronClassFileHelp=Le chemin relatif et le nom du fichier à charger (le chemin d'accès est relatif au répertoire racine du serveur Web). <BR> Par exemple, appeler la méthode de récupération de Dolibarr Product object htdocs / product / class / <u> product.class.php</u>, la valeur du nom de fichier de classe est <i> product / class / product.class .php </i>
 CronObjectHelp=Le nom de l'objet à charger. <BR> Pour appeler par exemple la méthode de récupération de l'objet de produit Dolibarr /htdocs/product/class/product.class.php, la valeur du nom de fichier de classe est <i> Produit</i>
diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang
index 8522f87f48b..97217843437 100644
--- a/htdocs/langs/fr_CA/stocks.lang
+++ b/htdocs/langs/fr_CA/stocks.lang
@@ -125,6 +125,8 @@ INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilisez le prix d'achat si aucun dernier pri
 INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock fluctuation date de l'inventaire
 inventoryChangePMPPermission=Autoriser à modifier la valeur PMP pour un produit
 OnlyProdsInStock=Ne pas ajouter de produit sans stock
+TheoricalQty=Quantité théorique
+TheoricalValue=Quantité théorique
 LastPA=Dernière BP
 RealQty=Qté réelle
 RegulatedQty=Qté réglementée
diff --git a/htdocs/langs/fr_CA/website.lang b/htdocs/langs/fr_CA/website.lang
index 037b01b18f3..043dbe76f20 100644
--- a/htdocs/langs/fr_CA/website.lang
+++ b/htdocs/langs/fr_CA/website.lang
@@ -20,3 +20,4 @@ ViewSiteInNewTab=Afficher le site dans un nouvel onglet
 ViewPageInNewTab=Afficher la page dans un nouvel onglet
 ViewWebsiteInProduction=Afficher le site Web à l'aide d'URL d'accueil
 PreviewSiteServedByWebServer=Aperçu %s dans un nouvel onglet. <br> <br> Le %s sera desservi par un serveur web externe (comme Apache, Nginx, IIS). Vous devez installer et configurer ce serveur avant de pointer vers le répertoire: <br> <strong>%s</strong> <br> URL desservie par un serveur externe: <br> <strong> %s</strong>
+YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.
diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang
index 1c53b65c99c..4f7ea383223 100644
--- a/htdocs/langs/fr_CH/admin.lang
+++ b/htdocs/langs/fr_CH/admin.lang
@@ -2,3 +2,5 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang
index bf3b567b631..dbbf3513041 100644
--- a/htdocs/langs/fr_FR/agenda.lang
+++ b/htdocs/langs/fr_FR/agenda.lang
@@ -84,8 +84,8 @@ DateActionStart=Date de début
 DateActionEnd=Date de fin
 AgendaUrlOptions1=Vous pouvez aussi ajouter les paramètres suivants pour filtrer les réponses :
 AgendaUrlOptions3=<b>logina=%s</b> pour limiter l'export aux actions dont l'utilisateur <b>%s</b> est propriétaire.
-AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> pour restreindre l'affichage aux actions non assignées à l'utilisateur <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b>pour limiter l'affichage aux actions assignées à l'utilisateur <b>%s</b> (propriétaire et autres).
+AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> pour limiter l'export aux actions non assignées à l'utilisateur <b>%s</b>.
+AgendaUrlOptions4=<b>logint=%s</b>pour limiter l'export aux actions assignées à l'utilisateur <b>%s</b> (propriétaire et autres).
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> pour restreindre aux événements associés au projet <b>PROJECT_ID</b>.
 AgendaShowBirthdayEvents=Afficher les anniversaires de contacts
 AgendaHideBirthdayEvents=Masquer les anniversaires de contacts
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index bf89f51d5c7..d6a3776fc7f 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -191,9 +191,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable par défaut pour l'encaissement de
 ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA - TVA sur les achats (utilisé si non défini au niveau de la configuration du dictionnaire de TVA)
 ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA
 ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable utilisé pour le tiers client
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte comptable dédié défini sur la carte tierce sera utilisé pour l'affectation du compte secondaire uniquement. Celui-ci sera utilisé pour le grand livre général et comme valeur par défaut de la comptabilité secondaire si le compte dépendant d'un autre sur un tiers n'est pas défini 
 ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable utilisé pour le tiers fournisseur
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Le compte comptable dédié défini sur la carte tierce sera utilisé pour l'affectation du compte secondaire uniquement. Celui-ci sera utilisé pour le grand livre général et comme valeur par défaut de la comptabilité du sous-compte rendu si le compte d'affectation spécialisé du fournisseur sur un tiers n'est pas défini.
 CloneTax=Cloner une charge sociale/fiscale
 ConfirmCloneTax=Confirmez le clone du paiement de charge sociale/fiscale
 CloneTaxForNextMonth=Cloner pour le mois suivant
diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang
index db041c0ad46..335bbb99ca1 100644
--- a/htdocs/langs/fr_FR/install.lang
+++ b/htdocs/langs/fr_FR/install.lang
@@ -56,7 +56,7 @@ CreateDatabase=Créer la base de données
 CreateUser=Créer le propriétaire ou lui affecter les droits à la base
 DatabaseSuperUserAccess=Serveur de base de données - Accès super utilisateur
 CheckToCreateDatabase=Cochez cette option si la base de données n'existe pas et doit être créée.<br>Dans ce cas, il faut renseigner identifiant et mot de passe du super-utilisateur au bas de cette page.
-CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
+CheckToCreateUser=Case à cocher si le propriétaire de la base de données n'existe pas et doit être créé, ou s'il existe, mais la base de données n'existe pas et les autorisations doivent être accordées<br>. Dans ce cas, vous devez choisir son identifiant et son mot de passe et remplir le mot de passe pour le compte super-utilisateur au bas de cette page. Si cette case n'est pas cochée, la base de données propriétaire et ses mots de passe doivent exister.
 DatabaseRootLoginDescription=Identifiant de l'utilisateur de la base ayant les droits de création de bases de données ou de comptes pour la base, requis si la base ou son propriétaire n'existent pas déjà et doivent être créés.
 KeepEmptyIfNoPassword=Laissez vide si l'administrateur n'a pas de mot de passe
 SaveConfigurationFile=Enregistrement du fichier de configuration
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index 568fe6382b0..6a6c80a78bf 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -73,9 +73,10 @@ Apply=Appliquer
 BackgroundColorByDefault=Couleur de fond
 FileRenamed=Le fichier a été renommé avec succès
 FileGenerated=Le fichier a été généré avec succès
-FileSaved=The file was successfully saved
+FileSaved=Fichier enregistré avec succès
 FileUploaded=Le fichier a été transféré avec succès
-FileTransferComplete=File(s) was uploaded successfuly
+FileTransferComplete=Fichier(s) correctement envoyé(s)
+FilesDeleted=Suppression effectuée
 FileWasNotUploaded=Un fichier a été sélectionné pour attachement mais n'a pas encore été uploadé. Cliquez sur "Joindre ce fichier" pour cela.
 NbOfEntries=Nb d'entrées
 GoToWikiHelpPage=Consulter l'aide (nécessite un accès internet)
@@ -196,6 +197,7 @@ Parameter=Paramètre
 Parameters=Paramètres
 Value=Valeur
 PersonalValue=Valeur personnelle
+NewObject=Nouveau %s
 NewValue=Nouvelle valeur
 CurrentValue=Valeur courante
 Code=Code
@@ -441,6 +443,7 @@ Reporting=Rapport
 Reportings=Rapports
 Draft=Brouillon
 Drafts=Brouillons
+StatusInterInvoiced=
 Validated=Validé
 Opened=Ouvert
 New=Nouveau
@@ -727,6 +730,7 @@ SetBankAccount=Définir compte bancaire
 AccountCurrency=Devise du compte
 ViewPrivateNote=Voir les notes
 XMoreLines=%s ligne(s) cachées
+ShowMoreLines=Afficher plus
 PublicUrl=URL publique
 AddBox=Ajouter boite
 SelectElementAndClick=Sélectionnez un élément et cliquez %s
@@ -735,6 +739,7 @@ ShowTransaction=Afficher l'écriture sur le compte bancaire
 GoIntoSetupToChangeLogo=Allez dans Accueil - Configuration - Société/institution pour changer le  logo ou aller dans Accueil - Configuration - Affichage pour le cacher.
 Deny=Refuser
 Denied=Refusé
+ListOf=Liste de %s
 ListOfTemplates=Liste des modèles
 Gender=Genre
 Genderman=Homme
diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang
index 293766ed765..f00d57013f8 100644
--- a/htdocs/langs/fr_FR/modulebuilder.lang
+++ b/htdocs/langs/fr_FR/modulebuilder.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - loan
 ModuleBuilderDesc=Cet outil est réservé aux utilisateurs avancés ou développeurs. Il donne accès aux outil de création ou d'édition de modules additionnels (Cliquez <a href="%s" target="_blank">ici</a> pour plus d'information).
 EnterNameOfModuleDesc=saisissez le nom du module (sans espace) pour le créer. Utilisez les majuscules pour identifier les mots (par exemple : MonModule, BoutiqueECommerce,...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
+EnterNameOfObjectDesc=Entrez le nom de l'objet à créer sans espaces. Utilisez les majuscules pour séparer des mots (par exemple: MyObject, Student, Teacher ...). Le fichier de classe CRUD, mais aussi le fichier API, les pages à afficher / ajouter / éditer / supprimer des objets et des fichiers SQL seront générés.
 ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés ( premier répertoire alternatif défini dans %s):<strong>%s</strong>
 ModuleBuilderDesc3=Modules générés/éditables trouvés <strong>%s</strong> (ils sont détectés comme éditables quand le fichier <strong>%s</strong> existse dans le répertoire racine du module).
 NewModule=Nouveau module
@@ -10,21 +10,21 @@ ModuleKey=Clé du module
 ObjectKey=Clé de l'objet
 ModuleInitialized=Module initialisé
 FilesForObjectInitialized=Fichiers pour les nouvel objet '%s' initialisés
-FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+FilesForObjectUpdated=Les fichiers pour l'objet '%s' ont été mis à jour ( fichiers .sql et .class.php )
 ModuleBuilderDescdescription=Entrez ici toutes les informations générales qui décrivent votre module
-ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+ModuleBuilderDescspecifications=Vous pouvez entrer ici un long texte pour décrire les caractéristiques de votre module qui ne sont pas déjà structuré dans d'autres onglets. Vous avez donc facilement accès à toutes les règles à développer. De plus, ce contenu de texte sera inclus dans la documentation générée (voir dernier onglet). Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 ModuleBuilderDescobjects=Définissez ici les objets que vous souhaitez gérer avec votre module. Une classe CRUD DAO, des fichiers SQL, une page pour lister l'enregistrement des objets, pour créer / modifier / afficher un enregistrement et une API sera générée.
 ModuleBuilderDescmenus=Cet onglet est dédié à la définition des entrées menu fournies par votre module.
 ModuleBuilderDescpermissions=Cet onglet est dédié à la définition des nouvelles permissions dont vous voulez fournir avec votre module.
 ModuleBuilderDesctriggers=Vue des triggers ajoutés par votre module. Pour inclure le code exécuté au lancement d'un événement commercial, éditez le fichier.
 ModuleBuilderDeschooks=Cet onglet est dédié aux points d'accroche.
 ModuleBuilderDescwidgets=Cet onglet est dédié à la gestion/construction de widgets.
-ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+ModuleBuilderDescbuildpackage=Vous pouvez générer ici un fichier de package "prêt à distribuer" (un fichier .zip normalisé) de votre module et un fichier de documentation "prêt à distribuer". Cliquez simplement sur le bouton pour créer le paquet ou le fichier de documentation.
 EnterNameOfModuleToDeleteDesc=Vous pouvez supprimer votre module. ATTENTION : tous les fichiers et les données seront définitivement perdus !
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost !
+EnterNameOfObjectToDeleteDesc=Vous pouvez effacer un objet. ATTENTION : Tous les fichiers reliés à cet objet seront définitivement perdus !
 DangerZone=Zone de danger
 BuildPackage=Générer package/documentation
-BuildDocumentation=Build documentation
+BuildDocumentation=Générez la documentation
 ModuleIsNotActive=Ce module n' pas encore été activé. Allez page %s pour l'activer ou cliquez ici:
 ModuleIsLive=Ce module a été activé. Tout changement sur lui pourrait casser une fonctionnalité actuellement activée.
 DescriptionLong=Description longue
@@ -40,7 +40,7 @@ PathToModuleDocumentation=Chemin d'accès au fichier de documentation du module
 SpaceOrSpecialCharAreNotAllowed=Les espaces et les caractères spéciaux ne sont pas autorisés.
 FileNotYetGenerated=Fichier non encore généré
 SpecificationFile=Fichier de description des règles métiers
-ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
+ConfirmDeleteProperty=Êtes-vous sûr de vouloir supprimer la propriété<strong>%s</strong> ? Cela changera le code dans la classe PHP, mais supprimera également la colonne de la définition de table d'objet.
 NotNull=Non NULL
 SearchAll=Utilisé par la "recherche globale"
 DatabaseIndex=Indexation base
@@ -52,5 +52,5 @@ ReadmeFile=Fichier Readme
 ChangeLog=Fichier de log
 SqlFile=Fichier SQL
 SqlFileKey=Fichier Sql pour les clés
-AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+AnObjectAlreadyExistWithThisNameAndDiffCase=Un objet existe déjà avec ce nom
+UseAsciiDocFormat=Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
diff --git a/htdocs/langs/fr_FR/multicurrency.lang b/htdocs/langs/fr_FR/multicurrency.lang
index 4bc05ae4795..6b6436dc30d 100644
--- a/htdocs/langs/fr_FR/multicurrency.lang
+++ b/htdocs/langs/fr_FR/multicurrency.lang
@@ -4,7 +4,7 @@ ErrorAddRateFail=Erreur lors de l'ajout du taux
 ErrorAddCurrencyFail=Erreur lors de l'ajout de la devise
 ErrorDeleteCurrencyFail=Erreur de suppression
 multicurrency_syncronize_error=Erreur de synchronisation %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilisez la date du document pour trouver le taux de change, au lieu d'utiliser dernier taux connu
 multicurrency_useOriginTx=Quand un objet est créé à partir d'un autre, garder le taux original de l'objet source (sinon utiliser le dernier taux connu)
 CurrencyLayerAccount=API CurrencyLayer
 CurrencyLayerAccount_help_to_synchronize=Vous devez créer un compte sur leur site web pour pouvoir utiliser cette fonctionnalité.<br />Obtenez votre <b>Clé API</b><br />Si vous utilisez un compte gratuit, vous ne pouvez pas changer la <b>devise source</b>(USD par défaut)<br />Mais si votre devise principale n'est pas USD, vous pouvez utiliser une <b>devise source alternative</b> pour forcer votre devise principale<br /><br /> Vous êtes limité à 1000 synchronisations par mois.
diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang
index 96ed81a08bb..77c5e06296c 100644
--- a/htdocs/langs/fr_FR/salaries.lang
+++ b/htdocs/langs/fr_FR/salaries.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable utilisé pour les utilisateurs
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Le compte comptable défini sur la carte utilisateur sera utilisé uniquement pour le compte secondaire. Celui-ci sera utilisé pour le grand livre général et comme valeur par défaut de la comptabilité secondaire, si le compte dédié d'utilisation d'un utilisateur sur l'utilisateur n'est pas défini.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable par défaut pour les charges de personnel
 Salary=Salaire
 Salaries=Salaires
diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang
index 2b1ed074c23..6a347ce3686 100644
--- a/htdocs/langs/fr_FR/trips.lang
+++ b/htdocs/langs/fr_FR/trips.lang
@@ -21,17 +21,17 @@ ListToApprove=En attente d'approbation
 ExpensesArea=Espace notes de frais
 ClassifyRefunded=Classer 'Remboursé'
 ExpenseReportWaitingForApproval=Une nouvelle note de frais a été soumise pour approbation
-ExpenseReportWaitingForApprovalMessage=Une nouvelle note de frais a été enregistrée et est en attente d'approbation.\\n\n- Utilisateur : %s\\n\n- Période : %s\\n\nCliquez ici pour afficher la note de frais: %s.
+ExpenseReportWaitingForApprovalMessage=Une nouvelle note de frais a été enregistrée et est en attente d'approbation.\n- Utilisateur : %s\n- Période : %s\nCliquez ici pour afficher la note de frais: %s.
 ExpenseReportWaitingForReApproval=Une note de frais a été resoumise pour approbation
-ExpenseReportWaitingForReApprovalMessage=Une note de frais a été enregistrée et est en attente à nouveau d'approbation.\\n\nLe %s, vous avez refusé d'approuver la note de frais pour la raison: %s\\n\nUne nouvelle version a été soumise et attend d'être approuvé.\\n\n- Utilisateur : %s\\n\n- Période : %s\\n\nCliquez ici pour valider la note de frais %s.
+ExpenseReportWaitingForReApprovalMessage=Une note de frais a été enregistrée et est en attente à nouveau d'approbation.\nLe %s, vous avez refusé d'approuver la note de frais pour la raison suivante: %s\nUne nouvelle version a été soumise et attend d'être approuvé.\\n\n- Utilisateur : %s\n- Période : %s\nCliquez ici pour valider la note de frais %s
 ExpenseReportApproved=Une note de frais a été approuvée
-ExpenseReportApprovedMessage=La note de frais %s a été approuvée.\\n\n- Utilisateur : %s\\n\n- Approuvée par : %s\\n\nCliquez ici pour afficher la note de frais %s.
+ExpenseReportApprovedMessage=La note de frais %s a été approuvée.\n- Utilisateur : %s\n- Approuvée par : %s\nCliquez ici pour afficher la note de frais %s
 ExpenseReportRefused=Une note de frais a été refusée
-ExpenseReportRefusedMessage=La note de frais %s a été refusée.\\n\n- Utilisateur : %s\\n\n- Refusée par : %s\\n\n- Motif du refus : %s\\n\nCliquez ici pour afficher la note de frais: %s
+ExpenseReportRefusedMessage=La note de frais %s a été refusée.\n- Utilisateur : %s\n- Refusée par : %s\n- Motif du refus : %s\nCliquez ici pour afficher la note de frais: %s
 ExpenseReportCanceled=Une note de frais a été annulée
-ExpenseReportCanceledMessage=La note de frais %s a été annulée.\\n\n- Utilisateur : %s\\n\n- Annulée par : %s\\n\n- Motif de l'annulation :%s\\n\nCliquez ici pour afficher la note de frais %s.
+ExpenseReportCanceledMessage=La note de frais %s a été annulée.\n- Utilisateur : %s\n- Annulée par : %s\n- Motif de l'annulation :%s\nCliquez ici pour afficher la note de frais %s.
 ExpenseReportPaid=Une note de frais a été réglée
-ExpenseReportPaidMessage=La note de frais %s a été réglée.\\n\n- Utilisateur : %s\\n\n- Réglée par : %s\\n\nCliquez ici pour afficher la note de frais %s.
+ExpenseReportPaidMessage=La note de frais %s a été réglée.\n- Utilisateur : %s\n- Réglée par : %s\nCliquez ici pour afficher la note de frais %s
 TripId=Id note de frais
 AnyOtherInThisListCanValidate=Personne à informer pour la validation.
 TripSociete=Information société
@@ -89,4 +89,4 @@ ExpenseReportPayment=Paiement des notes de frais
 ExpenseReportsToApprove=Notes de frais à approuver
 ExpenseReportsToPay=Notes de frais à payer
 CloneExpenseReport=Cloner la note de frais
-ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir copier cette note de frais ?
+ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir cloner cette note de frais ?
diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang
index 3b8390283e0..b52afc53975 100644
--- a/htdocs/langs/fr_FR/website.lang
+++ b/htdocs/langs/fr_FR/website.lang
@@ -7,7 +7,7 @@ WEBSITE_PAGENAME=Nom/alias de la page
 WEBSITE_HTML_HEADER=En-tête HTML
 WEBSITE_CSS_URL=URL du fichier de la feuille de style (CSS) externe
 WEBSITE_CSS_INLINE=Contenu de la feuille de style (CSS)
-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+PageNameAliasHelp=Nom ou alias de la page. <br>Cet alias est également utilisé pour forger une URL SEO lorsque le site Web est exécuté à partir d'un hôte virtuel d'un serveur Web (comme Apache, Nginx, ...). Utilisez le bouton "<strong>1%s</strong>" pour modifier cet alias.
 MediaFiles=Répertoire de médias
 EditCss=Editer  l'en-tête HTML ou Style/CSS
 EditMenu=Modifier menu
@@ -27,12 +27,12 @@ ViewPageInNewTab=Pré-visualiser la page dans un nouvel onglet
 SetAsHomePage=Définir comme page d'accueil
 RealURL=URL réelle
 ViewWebsiteInProduction=Pré-visualiser le site web en utilisant l'URL de la page d'accueil
-SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
+SetHereVirtualHost=Si vous pouvez créer, sur votre serveur web (Apache, Nginx, ...), un hôte virtuel dédié avec PHP activé et un répertoire racine sur <strong> %s </strong> <br>, alors entrez ici le nom de cet hôte virtuel que vous avez créé, de sorte que l'aperçu puisse également être fait en utilisant l'accès direct au serveur Web, et non seulement en utilisant le serveur Dolibarr.
 PreviewSiteServedByWebServer=Prévisualiser %s dans un nouvel onglet.<br><br>. Le %s sera servi par un serveur web externe ( comme Apache, Nginx, IIS ). Vous pouvez installer et configurer ce serveur avant de pointer sur le répertoire : <br><strong>%s</strong><br> URL servie par un serveur externe: <br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=Aperçu %s dans un nouvel onglet.<br><br>Le %s sera servi par le serveur Dolibarr donc aucun serveur Web supplémentaire (comme Apache, Nginx, IIS) n'est nécessaire.<br>L'inconvénient est que l'URL des pages ne sont pas sexy et commencent par un chemin de votre Dolibarr.<br>URL servie par Dolibarr:<br><strong>%s</strong><br><br>Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur vote serveur web qui pointe sur le répertoire<br><strong>%s</strong><br> ensuite entrez le nom de ce virtual host et cliquer sur le bouton d'affichage de l'aperçu.
 VirtualHostUrlNotDefined=URL du virtual host servit par le serveur web externe non défini
 NoPageYet=Pas de page pour l'instant
 SyntaxHelp=Aide sur la syntaxe du code
-YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.
+YouCanEditHtmlSource=Vous pouvez éditer le source HTML en utilisant le bouton "Source" de l'éditeur. Vous pouvez aussi inclure du code PHP dans le source en utilisant le tags <strong>&lt;?php ?&gt;</strong>.\nLes variables globales suivantes sont disponibles: $conf, $langs, $db, $mysoc, $user, $website.<br><br>Vous pouvez aussi inclure le contenu d'une autre page/containair avec la syntaxe suivante:<strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>Pour inclure un lien pour télécharger un fichier stocké dans le répertoire documents/médias, utilisez la syntax: <br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.
 ClonePage=Cloner la page/contenair
 CloneSite=Cloner le site
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index 37eaa448c90..de56e2659b9 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -342,15 +342,15 @@ WarningInvoiceDateTooFarInFuture=Attenzione, la data della fattura è troppo lon
 # PaymentConditions
 Statut=Stato
 PaymentConditionShortRECEP=Rimessa diretta
-PaymentConditionRECEP=Al ricevimento della fattura
+PaymentConditionRECEP=Rimessa diretta
 PaymentConditionShort30D=a 30 giorni
 PaymentCondition30D=Pagamento a 30 giorni
 PaymentConditionShort30DENDMONTH=30 giorni fine mese
-PaymentCondition30DENDMONTH=30 giorni fine mese
+PaymentCondition30DENDMONTH=Pagamento a 30 giorni fine mese
 PaymentConditionShort60D=a 60 giorni
 PaymentCondition60D=Pagamento a 60 giorni
 PaymentConditionShort60DENDMONTH=60 giorni fine mese
-PaymentCondition60DENDMONTH=60 giorni fine mese
+PaymentCondition60DENDMONTH=Pagamento a 60 giorni fine mese
 PaymentConditionShortPT_DELIVERY=Consegna
 PaymentConditionPT_DELIVERY=In consegna
 PaymentConditionShortPT_ORDER=Ordine
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index 38d7712c294..023476c8d82 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -133,7 +133,7 @@ PredefinedServicesToPurchase=Servizi predefiniti per l'acquisto
 PredefinedProductsAndServicesToPurchase=Prodotti/servizi predefiniti per l'acquisto
 NotPredefinedProducts=Nessun prodotto/servizio predefinito
 GenerateThumb=Genera miniatura
-ServiceNb=Servizio non %s
+ServiceNb=Servizio # %s
 ListProductServiceByPopularity=Elenco dei prodotti/servizi per popolarità
 ListProductByPopularity=Elenco dei prodotti per popolarità
 ListServiceByPopularity=Elenco dei servizi per popolarità
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index 1056574f5f0..ea95f37f66e 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -103,10 +103,10 @@ MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
 DetailPosition=Sort number to define menu position
-AllMenus=All
+AllMenus=모든
 NotConfigured=Module/Application not configured
 Active=Active
-SetupShort=Setup
+SetupShort=설정
 OtherOptions=Other options
 OtherSetup=Other setup
 CurrentValueSeparatorDecimal=Decimal separator
@@ -129,7 +129,7 @@ Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Default order
-Position=Position
+Position=위치
 MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
 MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu for users
@@ -199,7 +199,7 @@ GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
 DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
 WebSiteDesc=Reference websites to find more modules...
-URL=Link
+URL=링크
 BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
@@ -278,7 +278,7 @@ ModuleFamilySrm=Supplier Relation Management (SRM)
 ModuleFamilyProducts=Products Management (PM)
 ModuleFamilyHr=Human Resource Management (HR)
 ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
+ModuleFamilyOther=다른
 ModuleFamilyTechnic=Multi-modules tools
 ModuleFamilyExperimental=Experimental modules
 ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
@@ -374,17 +374,17 @@ String=String
 TextLong=Long text
 Int=Integer
 Float=Float
-DateAndTime=Date and hour
+DateAndTime=날짜 및 시간
 Unique=Unique
 Boolean=Boolean (one checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
+ExtrafieldPhone = 전화
+ExtrafieldPrice = 가격
+ExtrafieldMail = 이메일
 ExtrafieldUrl = Url
 ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
-ExtrafieldPassword=Password
+ExtrafieldPassword=암호
 ExtrafieldRadio=Radio buttons (on choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
@@ -448,13 +448,13 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 # Modules
 Module0Name=Users & groups
 Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
+Module1Name=제 3 자
 Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
+Module2Name=상업용
 Module2Desc=Commercial management
 Module10Name=Accounting
 Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
+Module20Name=제안
 Module20Desc=Commercial proposal management
 Module22Name=Mass E-mailings
 Module22Desc=Mass E-mailing management
@@ -462,9 +462,9 @@ Module23Name=Energy
 Module23Desc=Monitoring the consumption of energies
 Module25Name=Customer Orders
 Module25Desc=Customer order management
-Module30Name=Invoices
+Module30Name=인보이스
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
+Module40Name=공급 업체
 Module40Desc=Supplier management and buying (orders and invoices)
 Module42Name=Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
@@ -490,7 +490,7 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
+Module70Name=중재
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
@@ -510,7 +510,7 @@ Module240Name=Data exports
 Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Data imports
 Module250Desc=Tool to import data in Dolibarr  (with assistants)
-Module310Name=Members
+Module310Name=회원
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
@@ -530,7 +530,7 @@ Module600Name=Notifications
 Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
 Module700Name=Donations
 Module700Desc=Donation management
-Module770Name=Expense reports
+Module770Name=경비 보고서
 Module770Desc=Management and claim expense reports (transportation, meal, ...)
 Module1120Name=Supplier commercial proposal
 Module1120Desc=Request supplier commercial proposal and prices
@@ -593,7 +593,7 @@ Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module63000Name=Resources
+Module63000Name=자원
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
 Permission12=Create/modify customer invoices
@@ -846,7 +846,7 @@ Permission63004=Link resources to agenda events
 DictionaryCompanyType=Types of thirdparties
 DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
+DictionaryCanton=시 /도
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
@@ -863,7 +863,7 @@ DictionaryPaperFormat=Paper formats
 DictionaryFormatCards=Cards formats
 DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
+DictionaryStaff=직원
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
@@ -885,7 +885,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
 ##### Local Taxes #####
-LTRate=Rate
+LTRate=율
 LocalTax1IsNotUsed=Do not use second tax
 LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
 LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -933,7 +933,7 @@ Port=Port
 VirtualServerName=Virtual server name
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Browser
+Browser=브라우저
 Server=Server
 Database=Database
 DatabaseServer=Database host
@@ -948,7 +948,7 @@ Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
 SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Organisation
+MenuCompanySetup=회사 / 조직
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
@@ -966,11 +966,11 @@ EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
 CompanyInfo=Company/organisation information
 CompanyIds=Company/organisation identities
-CompanyName=Name
-CompanyAddress=Address
+CompanyName=이름
+CompanyAddress=주소
 CompanyZip=Zip
 CompanyTown=Town
-CompanyCountry=Country
+CompanyCountry=국가
 CompanyCurrency=Main currency
 CompanyObject=Object of the company
 Logo=Logo
@@ -979,7 +979,7 @@ NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
+Alerts=알리미
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
@@ -1224,10 +1224,10 @@ MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to membe
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
+LDAPUsersSynchro=사용자
+LDAPGroupsSynchro=여러 떼
+LDAPContactsSynchro=콘택트 렌즈
+LDAPMembersSynchro=회원
 LDAPSynchronization=LDAP synchronisation
 LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
 LDAPToDolibarr=LDAP -> Dolibarr
@@ -1301,9 +1301,9 @@ LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
+LDAPFieldName=이름
 LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
+LDAPFieldFirstName=이름
 LDAPFieldFirstNameExample=Example : givenName
 LDAPFieldMail=Email address
 LDAPFieldMailExample=Example : mail
@@ -1321,20 +1321,20 @@ LDAPFieldZip=Zip
 LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
+LDAPFieldCountry=국가
+LDAPFieldDescription=기술
 LDAPFieldDescriptionExample=Example : description
 LDAPFieldNotePublic=Public Note
 LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
+LDAPFieldCompany=회사
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
 LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
+LDAPFieldTitle=직업 위치
 LDAPFieldTitleExample=Example: title
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang
index 590d83470ff..9bfb18ae94d 100644
--- a/htdocs/langs/ko_KR/agenda.lang
+++ b/htdocs/langs/ko_KR/agenda.lang
@@ -6,9 +6,9 @@ TMenuAgenda=Agenda
 Agendas=Agendas
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
+ActionsOwnedByShort=소유자
 AffectedTo=Assigned to
-Event=Event
+Event=이벤트
 Events=이벤트
 EventsNb=Number of events
 ListOfActions=이벤트 목록
@@ -23,7 +23,7 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
+ActionAssignedTo=에 할당 된 이벤트
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
@@ -80,8 +80,8 @@ PRODUCT_MODIFYInDolibarr=Product %s modified
 PRODUCT_DELETEInDolibarr=Product %s deleted
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
-DateActionStart=Start date
-DateActionEnd=End date
+DateActionStart=시작일
+DateActionEnd=종료일
 AgendaUrlOptions1=You can also add following parameters to filter output:
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
@@ -103,7 +103,7 @@ ExtSiteUrlAgenda=URL to access .ical file
 ExtSiteNoLabel=No Description
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
-AddEvent=Create event
+AddEvent=일정 만들기
 MyAvailability=My availability
 ActionType=Event type
 DateActionBegin=Start event date
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
index 9bce7b9e29a..ebd4bb48472 100644
--- a/htdocs/langs/ko_KR/banks.lang
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -81,9 +81,9 @@ AccountToDebit=Account to debit
 DisableConciliation=Disable reconciliation feature for this account
 ConciliationDisabled=Reconciliation feature disabled
 LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
+StatusAccountOpened=열다
+StatusAccountClosed=닫은
+AccountIdShort=번호
 LineRecord=Transaction
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
@@ -101,7 +101,7 @@ BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
 TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
-TransferFrom=From
+TransferFrom=부터
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Transmitter
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index 1e70c698381..aa4c70cffad 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - bills
 Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customer invoices
+Bills=인보이스
+BillsCustomers=고객 송장
 BillsCustomer=Customer invoice
-BillsSuppliers=Supplier invoices
+BillsSuppliers=공급 업체 인보이스
 BillsCustomersUnpaid=Unpaid customer invoices
 BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
 BillsSuppliersUnpaid=Unpaid supplier invoices
@@ -46,11 +46,11 @@ CardBill=Invoice card
 PredefinedInvoices=Predefined Invoices
 Invoice=Invoice
 PdfInvoiceTitle=Invoice
-Invoices=Invoices
+Invoices=인보이스
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
+CustomersInvoices=고객 송장
 SupplierInvoice=Supplier invoice
 SuppliersInvoices=Suppliers invoices
 SupplierBill=Supplier invoice
@@ -85,7 +85,7 @@ PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
 PaymentConditionsShort=Payment terms
-PaymentAmount=Payment amount
+PaymentAmount=결제 금액
 ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
@@ -115,7 +115,7 @@ PriceBase=Price base
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
+BillStatusPaid=유료
 BillStatusPaidBackOrConverted=Credit note refund or converted into discount
 BillStatusConverted=Paid (ready for final invoice)
 BillStatusCanceled=Abandoned
@@ -125,18 +125,18 @@ BillStatusNotPaid=Not paid
 BillStatusNotRefunded=Not refunded
 BillStatusClosedUnpaid=Closed (unpaid)
 BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
+BillShortStatusDraft=초안
+BillShortStatusPaid=유료
 BillShortStatusPaidBackOrConverted=Refund or converted
-BillShortStatusConverted=Paid
+BillShortStatusConverted=유료
 BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
+BillShortStatusValidated=확인 됨
 BillShortStatusStarted=Started
 BillShortStatusNotPaid=Not paid
 BillShortStatusNotRefunded=Not refunded
-BillShortStatusClosedUnpaid=Closed
+BillShortStatusClosedUnpaid=닫은
 BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
+PaymentStatusToValidShort=유효성을 검사하기
 ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
 ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
 ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
@@ -146,7 +146,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used
 ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
 ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
 ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-BillFrom=From
+BillFrom=부터
 BillTo=To
 ActionsOnBill=Actions on invoice
 RecurringInvoiceTemplate=Template/Recurring invoice
@@ -155,8 +155,8 @@ FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) q
 NotARecurringInvoiceTemplate=Not a recurring template invoice
 NewBill=New invoice
 LastBills=Latest %s invoices
-LastCustomersBills=Latest %s customer invoices
-LastSuppliersBills=Latest %s supplier invoices
+LastCustomersBills=최신 %s 고객 송장
+LastSuppliersBills=최신 %s 공급 업체 인보이스
 AllBills=All invoices
 OtherBills=Other invoices
 DraftBills=Draft invoices
@@ -183,7 +183,7 @@ ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does no
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Other
+ConfirmClassifyAbandonReasonOther=다른
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
 ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
 ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
@@ -267,7 +267,7 @@ EditGlobalDiscounts=Edit absolute discounts
 AddCreditNote=Create credit note
 ShowDiscount=Show discount
 ShowReduc=Show the deduction
-RelativeDiscount=Relative discount
+RelativeDiscount=상대적 할인
 GlobalDiscount=Global discount
 CreditNote=Credit note
 CreditNotes=Credit notes
@@ -281,7 +281,7 @@ CreditNoteDepositUse=Invoice must be validated to use this kind of credits
 NewGlobalDiscount=New absolute discount
 NewRelativeDiscount=New relative discount
 NoteReason=Note/Reason
-ReasonDiscount=Reason
+ReasonDiscount=이유
 DiscountOfferedBy=Granted by
 DiscountStillRemaining=Discounts available
 DiscountAlreadyCounted=Discounts already consumed
@@ -340,7 +340,7 @@ InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoic
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 # PaymentConditions
-Statut=Status
+Statut=상태
 PaymentConditionShortRECEP=Due Upon Receipt
 PaymentConditionRECEP=Due Upon Receipt
 PaymentConditionShort30D=30 days
@@ -374,19 +374,19 @@ PaymentTypePRE=Direct debit payment order
 PaymentTypeShortPRE=Debit payment order
 PaymentTypeLIQ=Cash
 PaymentTypeShortLIQ=Cash
-PaymentTypeCB=Credit card
-PaymentTypeShortCB=Credit card
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
+PaymentTypeCB=신용 카드
+PaymentTypeShortCB=신용 카드
+PaymentTypeCHQ=검사
+PaymentTypeShortCHQ=검사
 PaymentTypeTIP=TIP (Documents against Payment)
 PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
 PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
+PaymentTypeShortTRA=초안
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
-BankDetails=Bank details
+BankDetails=은행 계좌 정보
 BankCode=Bank code
 DeskCode=Desk code
 BankAccountNumber=Account number
@@ -403,11 +403,11 @@ ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
 ChequeMaker=Check/Transfer transmitter
 ChequeBank=Bank of Check
-CheckBank=Check
+CheckBank=검사
 NetToBePaid=Net to be paid
 PhoneNumber=Tel
 FullPhoneNumber=Telephone
-TeleFax=Fax
+TeleFax=팩스
 PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
 IntracommunityVATNumber=Intracommunity number of VAT
 PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
@@ -420,7 +420,7 @@ LawApplicationPart2=the goods remain the property of
 LawApplicationPart3=the seller until the complete cashing of
 LawApplicationPart4=their price.
 LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
+UseLine=대다
 UseDiscount=Use discount
 UseCredit=Use credit
 UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang
index ad06a419da8..7059472593c 100644
--- a/htdocs/langs/ko_KR/boxes.lang
+++ b/htdocs/langs/ko_KR/boxes.lang
@@ -1,86 +1,86 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxLoginInformation=Login information
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer invoices
-BoxTitleLastSupplierBills=Latest %s supplier invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer invoices
-NoUnpaidCustomerBills=No unpaid customer invoices
-NoUnpaidSupplierBills=No unpaid supplier invoices
-NoModifiedSupplierBills=No recorded supplier invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
-BoxAdded=Widget was added in your dashboard
+BoxLoginInformation=로그인 정보
+BoxLastRssInfos=RSS 정보
+BoxLastProducts=최근 %s 제품 / 서비스
+BoxProductsAlertStock=제품에 대한 재고 알림
+BoxLastProductsInContract=최근 %s 계약 된 제품 / 서비스
+BoxLastSupplierBills=최근 공급 업체 송장
+BoxLastCustomerBills=최근 고객 송장
+BoxOldestUnpaidCustomerBills=가장 오래된 미납 고객 송장
+BoxOldestUnpaidSupplierBills=가장 오래된 미납 공급 업체 송장
+BoxLastProposals=최근 상업 제안서
+BoxLastProspects=최근 수정 잠재 고객
+BoxLastCustomers=최근 수정 고객
+BoxLastSuppliers=최근 수정 된 공급 업체
+BoxLastCustomerOrders=최근 고객 주문
+BoxLastActions=최근 작업
+BoxLastContracts=최근 계약
+BoxLastContacts=최근 연락처 / 주소
+BoxLastMembers=최근 회원
+BoxFicheInter=최근 개입
+BoxCurrentAccounts=미결제 잔액
+BoxTitleLastRssInfos=최신 %s 뉴스 %s
+BoxTitleLastProducts=최근 %s 수정 된 제품 / 서비스
+BoxTitleProductsAlertStock=재고가있는 제품 알림
+BoxTitleLastSuppliers=최근 %s 기록 공급자
+BoxTitleLastModifiedSuppliers=최근 %s 수정 된 공급 업체
+BoxTitleLastModifiedCustomers=최근 %s 수정 된 고객
+BoxTitleLastCustomersOrProspects=최근 %s 고객 또는 잠재 고객
+BoxTitleLastCustomerBills=최근 %s 고객 송장
+BoxTitleLastSupplierBills=최근 %s 공급 업체 인보이스
+BoxTitleLastModifiedProspects=최근 %s 수정 된 잠재 고객
+BoxTitleLastModifiedMembers=최근 %s 구성원
+BoxTitleLastFicheInter=최근 %s 수정 된 개입
+BoxTitleOldestUnpaidCustomerBills=가장 오래된 %s 미납 고객 송장
+BoxTitleOldestUnpaidSupplierBills=가장 오래된 %s 미납 공급 업체 송장
+BoxTitleCurrentAccounts=미결 계정 잔액
+BoxTitleLastModifiedContacts=최근 %s 수정 된 연락처 / 주소
+BoxMyLastBookmarks=내 최근 %s 북마크
+BoxOldestExpiredServices=가장 오래된 활성 만료 된 서비스
+BoxLastExpiredServices=만료 된 최신 서비스 %s의 가장 오래된 연락처
+BoxTitleLastActionsToDo=최근 %s 할 일
+BoxTitleLastContracts=최근 %s 수정 된 계약
+BoxTitleLastModifiedDonations=최근 %s 수정 된 기부
+BoxTitleLastModifiedExpenses=최근 %s 수정 된 비용 보고서
+BoxGlobalActivity=글로벌 활동 (송장, 제안서, 주문)
+BoxGoodCustomers=좋은 고객
+BoxTitleGoodCustomers=%s 좋은 고객
+FailedToRefreshDataInfoNotUpToDate=RSS 플럭스를 새로 고치지 못했습니다. 최신의 새로 고침 날짜 : %s
+LastRefreshDate=최근 새로 고침 날짜
+NoRecordedBookmarks=북마크가 정의되지 않았습니다.
+ClickToAdd=추가하려면 여기를 클릭하십시오.
+NoRecordedCustomers=등록 된 고객 없음
+NoRecordedContacts=등록 된 연락처 없음
+NoActionsToDo=수행 할 작업이 없습니다.
+NoRecordedOrders=등록 된 고객 주문 없음
+NoRecordedProposals=등록 된 제안 없음
+NoRecordedInvoices=등록 된 고객 송장 없음
+NoUnpaidCustomerBills=미납 고객 송장 없음
+NoUnpaidSupplierBills=미납 공급 업체 송장 없음
+NoModifiedSupplierBills=등록 된 공급 업체 송장이 없음
+NoRecordedProducts=등록 된 제품 / 서비스 없음
+NoRecordedProspects=등록 된 잠재 고객 없음
+NoContractedProducts=계약 된 제품 / 서비스 없음
+NoRecordedContracts=등록 된 계약 없음
+NoRecordedInterventions=등록 된 개입 없음
+BoxLatestSupplierOrders=최근 공급 업체 주문
+NoSupplierOrder=등록 된 공급 업체 주문 없음
+BoxCustomersInvoicesPerMonth=매월 고객 송장
+BoxSuppliersInvoicesPerMonth=매월 공급 업체 송장
+BoxCustomersOrdersPerMonth=매월 고객 주문
+BoxSuppliersOrdersPerMonth=매월 공급 업체 주문
+BoxProposalsPerMonth=매월 제안
+NoTooLowStockProducts=최저 재고 한도 미만의 제품 없음
+BoxProductDistribution=제품 / 서비스 배포
+BoxProductDistributionFor=%s에 대한 %s의 분포
+BoxTitleLastModifiedSupplierBills=최근 %s 수정 된 공급 업체 청구서
+BoxTitleLatestModifiedSupplierOrders=최근 %s 수정 된 공급 업체 주문
+BoxTitleLastModifiedCustomerBills=최근 %s 수정 된 고객 청구서
+BoxTitleLastModifiedCustomerOrders=최근 %s 수정 된 고객 주문
+BoxTitleLastModifiedPropals=최근 %s 수정 된 propal
+ForCustomersInvoices=고객 송장
+ForCustomersOrders=고객 주문
+ForProposals=제안
+LastXMonthRolling=최근 %s 월 롤링
+ChooseBoxToAdd=대시 보드에 위젯 추가
+BoxAdded=위젯이 대시 보드에 추가되었습니다.
diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang
index 1f51f375e89..2a4bfdf4155 100644
--- a/htdocs/langs/ko_KR/cashdesk.lang
+++ b/htdocs/langs/ko_KR/cashdesk.lang
@@ -9,7 +9,7 @@ CashdeskShowServices=Selling services
 CashDeskProducts=Products
 CashDeskStock=Stock
 CashDeskOn=on
-CashDeskThirdParty=Third party
+CashDeskThirdParty=제 3 자
 ShoppingCart=Shopping cart
 NewSell=New sell
 AddThisArticle=Add this article
diff --git a/htdocs/langs/ko_KR/commercial.lang b/htdocs/langs/ko_KR/commercial.lang
index deb66143b82..35804cd17a0 100644
--- a/htdocs/langs/ko_KR/commercial.lang
+++ b/htdocs/langs/ko_KR/commercial.lang
@@ -1,72 +1,72 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Third parties with sales representative
-SaleRepresentativesOfThirdParty=Sales representatives of third party
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
+Commercial=상거래
+CommercialArea=상거래 지역
+Customer=고객
+Customers=고객
+Prospect=잠재 고객
+Prospects=잠재 고객
+DeleteAction=이벤트 삭제
+NewAction=새 이벤트
+AddAction=이벤트 만들기
+AddAnAction=이벤트 생성
+AddActionRendezVous=Rendez-vous 이벤트 생성
+ConfirmDeleteAction=이 이벤트를 삭제 하시겠습니까?
+CardAction=이벤트 카드
+ActionOnCompany=관련 회사
+ActionOnContact=관련 연락처
+TaskRDVWith=%s와 (과) 만남
+ShowTask=작업 표시
+ShowAction=이벤트 표시
+ActionsReport=이벤트 보고서
+ThirdPartiesOfSaleRepresentative=영업 담당자가있는 협력업체
+SaleRepresentativesOfThirdParty=협력업체 영업 담당자
+SalesRepresentative=영업 담당자
+SalesRepresentatives=영업 담당자
+SalesRepresentativeFollowUp=영업 담당자 (후속 조치)
+SalesRepresentativeSignature=영업 담당자 (서명)
+NoSalesRepresentativeAffected=특정 영업 담당자가 지정되지 않았습니다.
+ShowCustomer=고객 표시
+ShowProspect=잠재 고객 표시
+ListOfProspects=잠재 고객 목록
+ListOfCustomers=고객 명단
+LastDoneTasks=최근 %s 작업 완료
+LastActionsToDo=가장 오래된 %s 완료되지 않은 작업
+DoneAndToDoActions=완료 및 할 이벤트
+DoneActions=완료된 일정
+ToDoActions=불완전한 이벤트
+SendPropalRef=상업 제안서 제출 %s
+SendOrderRef=주문 제출 %s
+StatusNotApplicable=해당 사항 없음
+StatusActionToDo=할 일
+StatusActionDone=완료
+StatusActionInProcess=진행 중
+TasksHistoryForThisContact=이 연락처에 대한 이벤트
+LastProspectDoNotContact=연락하지 마세요.
+LastProspectNeverContacted=연락하지 않았 음
+LastProspectToContact=연락하기
+LastProspectContactInProcess=진행중인 연락처
+LastProspectContactDone=완료된 연락처
+ActionAffectedTo=에 할당 된 이벤트
+ActionDoneBy=수행 한 이벤트
+ActionAC_TEL=전화 호출
+ActionAC_FAX=팩스 전송
+ActionAC_PROP=메일로 제안서 보내기
+ActionAC_EMAIL=이메일 전송
+ActionAC_RDV=회의
+ActionAC_INT=현장 개입
+ActionAC_FAC=메일로 고객 송장 보내기
+ActionAC_REL=메일로 고객 송장 보내기 (미리 알림).
+ActionAC_CLO=닫기
+ActionAC_EMAILING=대량 이메일 보내기
+ActionAC_COM=메일로 고객 주문 보내기
+ActionAC_SHIP=메일로 선적 보내기
+ActionAC_SUP_ORD=메일로 공급 업체 주문 보내기
+ActionAC_SUP_INV=메일로 공급 업체 송장 발송
+ActionAC_OTH=기타
+ActionAC_OTH_AUTO=자동 삽입 이벤트
+ActionAC_MANUAL=수동 삽입 이벤트
+ActionAC_AUTO=자동 삽입 이벤트
+Stats=판매 통계
+StatusProsp=잠재 고객 상태
+DraftPropals=상업적 제안 초안
+NoLimit=제한 없음
diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang
index bc6efa00c66..170dd49ae26 100644
--- a/htdocs/langs/ko_KR/companies.lang
+++ b/htdocs/langs/ko_KR/companies.lang
@@ -1,134 +1,134 @@
 # Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorSetACountryFirst=Set the country first
-SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
-DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New supplier
-MenuNewPrivateIndividual=New private individual
-NewCompany=New company (prospect, customer, supplier)
-NewThirdParty=New third party (prospect, customer, supplier)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
-CreateThirdPartyOnly=Create third party
-CreateThirdPartyAndContact=Create a third party + a child contact
-ProspectionArea=Prospection area
-IdThirdParty=Id third party
-IdCompany=Company Id
-IdContact=Contact Id
-Contacts=Contacts/Addresses
-ThirdPartyContacts=Third party contacts
-ThirdPartyContact=Third party contact/address
-Company=Company
-CompanyName=Company name
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
-Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
-ThirdParty=Third party
-ThirdParties=Third parties
-ThirdPartyProspects=Prospects
-ThirdPartyProspectsStats=Prospects
-ThirdPartyCustomers=Customers
-ThirdPartyCustomersStats=Customers
-ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-ThirdPartySuppliers=Suppliers
-ThirdPartyType=Third party type
-Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
-ParentCompany=Parent company
-Subsidiaries=Subsidiaries
-ReportByCustomers=Report by customers
-ReportByQuarter=Report by rate
-CivilityCode=Civility code
-RegisteredOffice=Registered office
-Lastname=Last name
-Firstname=First name
-PostOrFunction=Job position
-UserTitle=Title
-Address=Address
-State=State/Province
-StateShort=State
-Region=Region
-Country=Country
-CountryCode=Country code
-CountryId=Country id
-Phone=Phone
-PhoneShort=Phone
+ErrorCompanyNameAlreadyExists=회사 이름 %s이 (가) 이미 있습니다. 다른 것을 선택하십시오.
+ErrorSetACountryFirst=먼저 국가를 설정하십시오.
+SelectThirdParty=협력업체 선택
+ConfirmDeleteCompany=이 회사와 관련된 모든 정보를 삭제 하시겠습니까?
+DeleteContact=연락처 / 주소 삭제
+ConfirmDeleteContact=이 연락처와 관련된 모든 정보를 삭제 하시겠습니까?
+MenuNewThirdParty=신규 협력업체
+MenuNewCustomer=신규 고객
+MenuNewProspect=신규 잠재고객
+MenuNewSupplier=신규 공급업체
+MenuNewPrivateIndividual=신규 개인
+NewCompany=신규 회사 (잠재고객, 고객, 공급업체)
+NewThirdParty=신규 협력업체 (잠재고객, 고객, 공급업체)
+CreateDolibarrThirdPartySupplier=협력업체 (공급업체) 생성
+CreateThirdPartyOnly=협력업체 생성
+CreateThirdPartyAndContact=협력업체 + 신생 연락처 만들기
+ProspectionArea=매장 지역
+IdThirdParty=협력업체 ID
+IdCompany=회사 ID
+IdContact=담당자 ID
+Contacts=연락처 / 주소
+ThirdPartyContacts=협력업체 연락처
+ThirdPartyContact=협력업체 연락처 / 주소
+Company=회사
+CompanyName=회사 이름
+AliasNames=별칭 (상업용, 상표권 ...)
+AliasNameShort=별칭 이름
+Companies=회사
+CountryIsInEEC=유럽 경제 공동체 내부에 있는 국가
+ThirdPartyName=협력업체 이름
+ThirdParty=협력업체
+ThirdParties=협력업체
+ThirdPartyProspects=잠재고객
+ThirdPartyProspectsStats=잠재고객
+ThirdPartyCustomers=고객
+ThirdPartyCustomersStats=고객
+ThirdPartyCustomersWithIdProf12=%s 또는 %s이 있는 고객
+ThirdPartySuppliers=공급업체
+ThirdPartyType=협력업체 유형
+Individual=개인
+ToCreateContactWithSameName=협력업체와 동일한 정보로 연락처 / 주소를 자동으로 생성합니다. 대부분의 경우, 협력업체가 물리적인 사람 일지라도 협력업체를 독립적으로 생성 가능합니다.
+ParentCompany=모회사
+Subsidiaries=자회사
+ReportByCustomers=고객별 보고서
+ReportByQuarter=비율별 보고서
+CivilityCode=성격 코드
+RegisteredOffice=등록 된 사무실
+Lastname=성씨
+Firstname=이름
+PostOrFunction=직위
+UserTitle=제목
+Address=주소
+State=시 /도
+StateShort=상태
+Region=지방
+Country=국가
+CountryCode=국가 코드
+CountryId=국가 ID
+Phone=전화
+PhoneShort=전화
 Skype=Skype
-Call=Call
-Chat=Chat
-PhonePro=Prof. phone
-PhonePerso=Pers. phone
-PhoneMobile=Mobile
-No_Email=Refuse mass e-mailings
-Fax=Fax
-Zip=Zip Code
-Town=City
-Web=Web
-Poste= Position
-DefaultLang=Language by default
-VATIsUsed=VAT is used
-VATIsNotUsed=VAT is not used
-CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
-PaymentBankAccount=Payment bank account
-OverAllProposals=Proposals
-OverAllOrders=Orders
-OverAllInvoices=Invoices
-OverAllSupplierProposals=Price requests
+Call=호출
+Chat=채팅
+PhonePro=프로필 전화
+PhonePerso=개인 전화
+PhoneMobile=모바일
+No_Email=대량 전자 메일 거부
+Fax=팩스
+Zip=우편 번호
+Town=시
+Web=웹
+Poste= 직위
+DefaultLang=기본 언어
+VATIsUsed=부가가치세 적용 함.
+VATIsNotUsed=부가가치세 적용 안함.
+CopyAddressFromSoc=주소를 협력업체 주소로 입력하십시오.
+ThirdpartyNotCustomerNotSupplierSoNoRef=고객이나 공급 업체가 아닌 협력업체, 이용 가능한 참조 객체가 없음
+PaymentBankAccount=지불 은행 계좌
+OverAllProposals=제안
+OverAllOrders=주문
+OverAllInvoices=송장
+OverAllSupplierProposals=가격 요청
 ##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
-LocalTax1IsUsedES= RE is used
-LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsed=Use third tax
-LocalTax2IsUsedES= IRPF is used
-LocalTax2IsNotUsedES= IRPF is not used
+LocalTax1IsUsed=두 번째 세금 적용
+LocalTax1IsUsedES= RE를 적용 함.
+LocalTax1IsNotUsedES= RE를 적용하지 않음
+LocalTax2IsUsed=세 번째 세금 적용
+LocalTax2IsUsedES= IRPF를 적용 함.
+LocalTax2IsNotUsedES= IRPF를 적용하지 않음.
 LocalTax1ES=RE
 LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
-WrongCustomerCode=Customer code invalid
-WrongSupplierCode=Supplier code invalid
-CustomerCodeModel=Customer code model
-SupplierCodeModel=Supplier code model
-Gencod=Bar code
+TypeLocaltax1ES=RE 유형
+TypeLocaltax2ES=IRPF 유형
+WrongCustomerCode=고객 코드가 유효하지 않습니다.
+WrongSupplierCode=공급자 코드가 유효하지 않습니다.
+CustomerCodeModel=고객 코드 모델
+SupplierCodeModel=공급 업체 코드 모델
+Gencod=바 코드
 ##### Professional ID #####
-ProfId1Short=Prof. id 1
-ProfId2Short=Prof. id 2
-ProfId3Short=Prof. id 3
-ProfId4Short=Prof. id 4
-ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 6
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
-ProfId1AR=Prof Id 1 (CUIT/CUIL)
-ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId1Short=프로필 id 1
+ProfId2Short=프로필 id 2
+ProfId3Short=프로필 id 3
+ProfId4Short=프로필 id 4
+ProfId5Short=프로필 id 5
+ProfId6Short=프로필 id 6
+ProfId1=직업 ID 1
+ProfId2=직업 ID 2
+ProfId3=직업 ID 3
+ProfId4=직업 ID 4
+ProfId5=직업 ID 5
+ProfId6=직업 ID 6
+ProfId1AR=프로필 Id 1 (CUIT / CUIL)
+ProfId2AR=프로필 Id 2 (Revenu brutes)
 ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId1AT=프로필 Id 1 (USt.-IdNr)
+ProfId2AT=프로필 Id 2 (USt-Nr)
+ProfId3AT=프로필 Id 3 (Handelsregister-Nr.)
 ProfId4AT=-
 ProfId5AT=-
 ProfId6AT=-
-ProfId1AU=Prof Id 1 (ABN)
+ProfId1AU=프로필 Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
 ProfId4AU=-
 ProfId5AU=-
 ProfId6AU=-
-ProfId1BE=Prof Id 1 (Professional number)
+ProfId1BE=프로필 Id 1 (자격증 번호)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
@@ -142,86 +142,86 @@ ProfId4BR=CPF
 #ProfId6BR=INSS
 ProfId1CH=-
 ProfId2CH=-
-ProfId3CH=Prof Id 1 (Federal number)
-ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId3CH=프로필 ID 1 (연방 번호)
+ProfId4CH=프로필 Id 2 (상업 기록 번호)
 ProfId5CH=-
 ProfId6CH=-
-ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId1CL=프로필 Id 1 (R.U.T.)
 ProfId2CL=-
 ProfId3CL=-
 ProfId4CL=-
 ProfId5CL=-
 ProfId6CL=-
-ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId1CO=프로필 Id 1 (R.U.T.)
 ProfId2CO=-
 ProfId3CO=-
 ProfId4CO=-
 ProfId5CO=-
 ProfId6CO=-
-ProfId1DE=Prof Id 1 (USt.-IdNr)
-ProfId2DE=Prof Id 2 (USt.-Nr)
-ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId1DE=프로필 Id 1 (USt.-IdNr)
+ProfId2DE=프로필 Id 2 (USt-Nr)
+ProfId3DE=프로필 Id 3 (Handelsregister-Nr.)
 ProfId4DE=-
 ProfId5DE=-
 ProfId6DE=-
-ProfId1ES=Prof Id 1 (CIF/NIF)
-ProfId2ES=Prof Id 2 (Social security number)
-ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId1ES=프로필 Id 1 (CIF / NIF)
+ProfId2ES=프로필 ID2 (사회보장번호)
+ProfId3ES=프로필 Id 3 (CNAE)
+ProfId4ES=프로필 Id 4 (대학생 번호)
 ProfId5ES=-
 ProfId6ES=-
-ProfId1FR=Prof Id 1 (SIREN)
-ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, old APE)
-ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId1FR=프로필 ID 1 (SIREN)
+ProfId2FR=프로필 Id 2 (SIRET)
+ProfId3FR=프로필 Id 3 (NAF, 구 APE)
+ProfId4FR=프로필 Id 4 (RCS / RM)
 ProfId5FR=-
 ProfId6FR=-
-ProfId1GB=Registration Number
+ProfId1GB=등록 번호
 ProfId2GB=-
 ProfId3GB=SIC
 ProfId4GB=-
 ProfId5GB=-
 ProfId6GB=-
-ProfId1HN=Id prof. 1 (RTN)
+ProfId1HN=프로필 Id 1 (RTN)
 ProfId2HN=-
 ProfId3HN=-
 ProfId4HN=-
 ProfId5HN=-
 ProfId6HN=-
-ProfId1IN=Prof Id 1 (TIN)
-ProfId2IN=Prof Id 2 (PAN)
-ProfId3IN=Prof Id 3 (SRVC TAX)
-ProfId4IN=Prof Id 4
-ProfId5IN=Prof Id 5
+ProfId1IN=프로필 Id 1 (TIN)
+ProfId2IN=프로필 Id 2 (PAN)
+ProfId3IN=프로필 Id 3 (SRVC TAX)
+ProfId4IN=프로필 Id 4
+ProfId5IN=프로필 Id 5
 ProfId6IN=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
+ProfId1LU=프로필 Id 1 (룩셈부르크)
+ProfId2LU=프로필 Id 2 (사업 허가)
 ProfId3LU=-
 ProfId4LU=-
 ProfId5LU=-
 ProfId6LU=-
-ProfId1MA=Id prof. 1 (R.C.)
-ProfId2MA=Id prof. 2 (Patente)
-ProfId3MA=Id prof. 3 (I.F.)
-ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id. prof. 5 (I.C.E.)
+ProfId1MA=프로필 Id 1 (R.C.)
+ProfId2MA=프로필 Id 2 (특허)
+ProfId3MA=프로필 Id 3 (I.F.)
+ProfId4MA=프로필 Id 4 (C.N.S.S.)
+ProfId5MA=프로필 Id 5 (I.C.E.)
 ProfId6MA=-
-ProfId1MX=Prof Id 1 (R.F.C).
-ProfId2MX=Prof Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId1MX=프로필 Id 1 (R.F.C).
+ProfId2MX=프로필 Id 2 (R..P. IMSS)
+ProfId3MX=프로필 Id 3 (Profesional Charter)
 ProfId4MX=-
 ProfId5MX=-
 ProfId6MX=-
-ProfId1NL=KVK nummer
+ProfId1NL=KVK 번호
 ProfId2NL=-
 ProfId3NL=-
 ProfId4NL=Burgerservicenummer (BSN)
 ProfId5NL=-
 ProfId6NL=-
-ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2 (Social security number)
-ProfId3PT=Prof Id 3 (Commercial Record number)
-ProfId4PT=Prof Id 4 (Conservatory)
+ProfId1PT=프로필 Id 1 (NIPC)
+ProfId2PT=프로필 Id 2 (사회 보장 번호)
+ProfId3PT=프로필 Id 3 (상업 기록 번호)
+ProfId4PT=프로필 Id 4 (Conservatory)
 ProfId5PT=-
 ProfId6PT=-
 ProfId1SN=RC
@@ -230,187 +230,187 @@ ProfId3SN=-
 ProfId4SN=-
 ProfId5SN=-
 ProfId6SN=-
-ProfId1TN=Prof Id 1 (RC)
-ProfId2TN=Prof Id 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane code)
-ProfId4TN=Prof Id 4 (BAN)
+ProfId1TN=프로필 Id 1 (RC)
+ProfId2TN=프로필 Id 2 (재정 입학식)
+ProfId3TN=프로필 Id 3 (Douane code)
+ProfId4TN=프로필 Id 4 (BAN)
 ProfId5TN=-
 ProfId6TN=-
-ProfId1US=Prof Id
+ProfId1US=프로필 Id
 ProfId2US=-
 ProfId3US=-
 ProfId4US=-
 ProfId5US=-
 ProfId6US=-
-ProfId1RU=Prof Id 1 (OGRN)
-ProfId2RU=Prof Id 2 (INN)
-ProfId3RU=Prof Id 3 (KPP)
-ProfId4RU=Prof Id 4 (OKPO)
+ProfId1RU=프로필 Id 1 (OGRN)
+ProfId2RU=프로필 Id 2 (INN)
+ProfId3RU=프로필 Id 3 (KPP)
+ProfId4RU=프로필 Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=VAT number
-VATIntraShort=VAT number
-VATIntraSyntaxIsValid=Syntax is valid
-ProspectCustomer=Prospect / Customer
-Prospect=Prospect
-CustomerCard=Customer Card
-Customer=Customer
-CustomerRelativeDiscount=Relative customer discount
-CustomerRelativeDiscountShort=Relative discount
-CustomerAbsoluteDiscountShort=Absolute discount
-CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DiscountNone=None
-Supplier=Supplier
-AddContact=Create contact
-AddContactAddress=Create contact/address
-EditContact=Edit contact
-EditContactAddress=Edit contact/address
-Contact=Contact
-ContactId=Contact id
-ContactsAddresses=Contacts/Addresses
-FromContactName=Name:
-NoContactDefinedForThirdParty=No contact defined for this third party
-NoContactDefined=No contact defined
-DefaultContact=Default contact/address
-AddThirdParty=Create third party
-DeleteACompany=Delete a company
-PersonalInformations=Personal data
-AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Supplier code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Supplier code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Supplier code, unique for all suppliers
-RequiredIfCustomer=Required if third party is a customer or prospect
-RequiredIfSupplier=Required if third party is a supplier
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
-ProspectToContact=Prospect to contact
-CompanyDeleted=Company "%s" deleted from database.
-ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
-ShowContact=Show contact
-ContactsAllShort=All (No filter)
-ContactType=Contact type
-ContactForOrders=Order's contact
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=Proposal's contact
-ContactForContracts=Contract's contact
-ContactForInvoices=Invoice's contact
-NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-NoContactForAnyContract=This contact is not a contact for any contract
-NoContactForAnyInvoice=This contact is not a contact for any invoice
-NewContact=New contact
-NewContactAddress=New contact/address
-MyContacts=My contacts
-Capital=Capital
-CapitalOf=Capital of %s
-EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor supplier
-VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntra=VAT 번호
+VATIntraShort=VAT 번호
+VATIntraSyntaxIsValid=유효한 구문입니다.
+ProspectCustomer=잠재고객 / 고객
+Prospect=잠재업체
+CustomerCard=고객 카드
+Customer=고객
+CustomerRelativeDiscount=상대 고객 할인
+CustomerRelativeDiscountShort=상대적 할인
+CustomerAbsoluteDiscountShort=절대 할인
+CompanyHasRelativeDiscount=이 고객은 기본 할인인이 <b>%s%%</b> 입니다.
+CompanyHasNoRelativeDiscount=이 고객은 기본적으로 상대적 할인이 없습니다.
+CompanyHasAbsoluteDiscount=이 고객은 <b>%s</b> %s 의 할인 가능한(크레딧 노트 또는 계약금)이 있습니다.
+CompanyHasCreditNote=이 고객은  <b>%s</b> %s 의 상대적 할인이 있습니다.
+CompanyHasNoAbsoluteDiscount=이 고객에게는 할인 크레딧이 없습니다.
+CustomerAbsoluteDiscountAllUsers=절대 할인 (모든 사용자가 부여)
+CustomerAbsoluteDiscountMy=절대 할인 (자기 부담)
+DiscountNone=없음
+Supplier=공급자
+AddContact=연락처 생성
+AddContactAddress=연락처 / 주소 생성
+EditContact=연락처 편집
+EditContactAddress=연락처 / 주소 편집
+Contact=연락처
+ContactId=담당자 ID
+ContactsAddresses=연락처 / 주소
+FromContactName=이름:
+NoContactDefinedForThirdParty=이 협력업체에 대해 정의 된 연락처 없음
+NoContactDefined=연락처가 정의되지 않았습니다.
+DefaultContact=기본 연락처 / 주소
+AddThirdParty=협력업체 생성
+DeleteACompany=회사 삭제
+PersonalInformations=개인 정보
+AccountancyCode=회계 계정
+CustomerCode=고객 코드
+SupplierCode=공급자 코드
+CustomerCodeShort=고객 코드
+SupplierCodeShort=공급자 코드
+CustomerCodeDesc=모든 고객 내 고유의 고객 코드
+SupplierCodeDesc=모든 공급자 내 고유의 공급자 코드
+RequiredIfCustomer=협력업체가 고객 또는 잠재 고객 인 경우 필요
+RequiredIfSupplier=협력업체가 공급 업체 인 경우 필요
+ValidityControledByModule=모듈별로 유효성 제어
+ThisIsModuleRules=이 모듈에 대한 규칙입니다.
+ProspectToContact=잠재거래처 연락처
+CompanyDeleted=회사 "%s"이 (가) 데이터베이스에서 삭제되었습니다.
+ListOfContacts=연락처 / 주소 목록
+ListOfContactsAddresses=연락처 / 주소 목록
+ListOfThirdParties=협력업체 목록
+ShowCompany=협력업체 표시
+ShowContact=연락처 표시
+ContactsAllShort=모두 (필터 없음)
+ContactType=연락처 유형
+ContactForOrders=주문 연락처
+ContactForOrdersOrShipments=주문 또는 배송 문의
+ContactForProposals=제안 연락처
+ContactForContracts=계약 연락처
+ContactForInvoices=송장 연락처
+NoContactForAnyOrder=이 연락처는 모든 주문에 대한 연락처가 아닙니다.
+NoContactForAnyOrderOrShipments=이 연락처는 주문이나 배송에 대한 연락 정보가 아닙니다.
+NoContactForAnyProposal=이 연락처는 상업적 제안에 대한 연락처가 아닙니다.
+NoContactForAnyContract=이 연락처는 어떤 계약의 연락처도 아닙니다.
+NoContactForAnyInvoice=이 연락처는 송장의 연락처가 아닙니다.
+NewContact=신규 연락처
+NewContactAddress=신규 연락처 / 주소
+MyContacts=내 연락처
+Capital=자본
+CapitalOf=자본금 %s
+EditCompany=회사 편집
+ThisUserIsNot=이 사용자는 잠재 고객, 고객 또는 공급 업체가 아닙니다.
+VATIntraCheck=검사
+VATIntraCheckDesc=링크 <b>%s</b> 는 유럽 VAT 검사 서비스에 문의할 수 있습니다. 이 서비스가 작동하려면 서버에서 외부 인터넷에 접속해야 합니다.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
-Staff=Staff
-ProspectLevelShort=Potential
-ProspectLevel=Prospect potential
-ContactPrivate=Private
-ContactPublic=Shared
-ContactVisibility=Visibility
-ContactOthers=Other
-OthersNotLinkedToThirdParty=Others, not linked to a third party
-ProspectStatus=Prospect status
-PL_NONE=None
+VATIntraCheckableOnEUSite=유럽 ​​의회 사이트에서 사내 부가 가치세를 확인하십시오
+VATIntraManualCheck=유럽 ​​웹 사이트 <a href="%s" target="_blank"> %s </a>에서 수동으로 확인할 수도 있습니다.
+ErrorVATCheckMS_UNAVAILABLE=확인할 수 없습니다. 수표 서비스는 회원 국가에서 제공하지 않습니다 (%s).
+NorProspectNorCustomer=잠재 고객이나 고객이 아닙니다.
+JuridicalStatus=법적인 형식
+Staff=직원
+ProspectLevelShort=가능성
+ProspectLevel=미래 잠재고객
+ContactPrivate=사설
+ContactPublic=공유 된
+ContactVisibility=가시성
+ContactOthers=기타
+OthersNotLinkedToThirdParty=협렵업체와 연결되지 않은 기타
+ProspectStatus=잠재 고객 상태
+PL_NONE=없음
 PL_UNKNOWN=알 수 없음
-PL_LOW=Low
-PL_MEDIUM=Medium
-PL_HIGH=High
+PL_LOW=낮음
+PL_MEDIUM=중간
+PL_HIGH=높음
 TE_UNKNOWN=-
-TE_STARTUP=Startup
-TE_GROUP=Large company
-TE_MEDIUM=Medium company
-TE_ADMIN=Governmental
-TE_SMALL=Small company
-TE_RETAIL=Retailer
-TE_WHOLE=Wholetailer
-TE_PRIVATE=Private individual
-TE_OTHER=Other
-StatusProspect-1=Do not contact
-StatusProspect0=Never contacted
-StatusProspect1=To be contacted
-StatusProspect2=Contact in process
-StatusProspect3=Contact done
-ChangeDoNotContact=Change status to 'Do not contact'
-ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To be contacted'
-ChangeContactInProcess=Change status to 'Contact in process'
-ChangeContactDone=Change status to 'Contact done'
-ProspectsByStatus=Prospects by status
-NoParentCompany=None
-ExportCardToFormat=Export card to format
-ContactNotLinkedToCompany=Contact not linked to any third party
-DolibarrLogin=Dolibarr login
-NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-ImportDataset_company_3=Bank details
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
-PriceLevel=Price level
-DeliveryAddress=Delivery address
-AddAddress=Add address
-SupplierCategory=Supplier category
-JuridicalStatus200=Independent
-DeleteFile=Delete file
-ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sales representative
-Organization=Organization
-FiscalYearInformation=Information on the fiscal year
-FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of suppliers
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
-InActivity=Open
-ActivityCeased=Closed
-ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Max. for outstanding bill reached
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=First name of sales representative
-SaleRepresentativeLastname=Last name of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
+TE_STARTUP=시작
+TE_GROUP=대기업
+TE_MEDIUM=중기업
+TE_ADMIN=정부
+TE_SMALL=소기업
+TE_RETAIL=소매점
+TE_WHOLE=도매상
+TE_PRIVATE=개인
+TE_OTHER=기타
+StatusProspect-1=연락 안 함
+StatusProspect0=연락 안 됨
+StatusProspect1=연락 대상
+StatusProspect2=연락 중
+StatusProspect3=연락 완료
+ChangeDoNotContact=상태를 '연락 안 함'으로 변경하십시오.
+ChangeNeverContacted=상태를 '연락 안 됨'로 변경하십시오.
+ChangeToContact=상태를 '연락 대상'으로 변경하십시오.
+ChangeContactInProcess=상태를 '연락 중'으로 변경하십시오.
+ChangeContactDone=상태를 '연락 완료'로 변경
+ProspectsByStatus=상태 별 잠재고객
+NoParentCompany=없음
+ExportCardToFormat=포맷으로 카드 내보내기
+ContactNotLinkedToCompany=협력업체와 연결되지 않은 연락처
+DolibarrLogin=Dolibarr 로그인
+NoDolibarrAccess=Dolibarr 접속 불가
+ExportDataset_company_1=협력업체 (회사 / 재단 / 물리적 사람) 및 부동산
+ExportDataset_company_2=연락처 및 속성
+ImportDataset_company_1=협력업체 (회사 / 재단 / 물리적 사람) 및 부동산
+ImportDataset_company_2=연락처 / 주소 (협력업체 또는 협력업체 외) 및 속성
+ImportDataset_company_3=은행 계좌 정보
+ImportDataset_company_4=협력업체 / 영업 담당자 (판매 담당자를 통해 회사에 영향을 미침)
+PriceLevel=가격 수준
+DeliveryAddress=배달 주소
+AddAddress=주소 추가
+SupplierCategory=공급 업체 분류
+JuridicalStatus200=독립적인
+DeleteFile=파일 삭제
+ConfirmDeleteFile=이 파일을 정말로 삭제 하시겠습니까?
+AllocateCommercial=영업 담당자에게 할당 됨
+Organization=조직
+FiscalYearInformation=회계 연도에 대한 정보
+FiscalMonthStart=회계 연도의 시작 달
+YouMustAssignUserMailFirst=이 사용자에 대한 전자 메일을 먼저 만들어야 전자 메일 알림을 추가 할 수 있습니다.
+YouMustCreateContactFirst=전자 메일 알림을 추가하려면 먼저 협력업체에 유효한 전자 메일이있는 연락처를 정의해야합니다
+ListSuppliersShort=공급 업체 목록
+ListProspectsShort=잠재 고객 목록
+ListCustomersShort=고객 명단
+ThirdPartiesArea=협력업체 및 연락처
+LastModifiedThirdParties=최근 %s 수정 된 협력업체
+UniqueThirdParties=각 협력업체 합계
+InActivity=열기
+ActivityCeased=닫음
+ThirdPartyIsClosed=협력업체 폐쇄 됨
+ProductsIntoElements=제품 / 서비스 목록 %s
+CurrentOutstandingBill=현재 미결제 금액
+OutstandingBill=미결 한도
+OutstandingBillReached=미결 한도 금액 도달
+MonkeyNumRefModelDesc=고객 코드는 %syymm-nnnn 형식이고 공급 업체 코드는 %syymm-nnnn 형식으로 번호를 반환합니다. 여기서 yy는 연도, mm은 월, nnnn은 0 아닌 순환 일련번호 입니다.
+LeopardNumRefModelDesc=코드는 무료입니다. 이 코드는 언제든지 수정할 수 있습니다.
+ManagingDirectors=관리자 이름 (CEO, 이사, 사장 ...)
+MergeOriginThirdparty=중복 된 협력업체 (삭제하려는 협력업체)
+MergeThirdparties=협력업체 병합
+ConfirmMergeThirdparties=이 협력업체를 현재의 협력업체의 하나로 병합 하시겠습니까? 모든 링크 된 오브젝트 (송장, 주문 ...)는 현재 협력업체로 이동 한 후 협력업체가 삭제됩니다.
+ThirdpartiesMergeSuccess=협력업체가 병합되었습니다.
+SaleRepresentativeLogin=영업 담당자 로그인
+SaleRepresentativeFirstname=영업 담당자의 이름
+SaleRepresentativeLastname=영업 대표자 성
+ErrorThirdpartiesMerge=협력업체를 삭제할 때 오류가 발생했습니다. 로그를 확인하십시오. 변경 사항이 취소되었습니다.
+NewCustomerSupplierCodeProposed=신규 고객 또는 공급자 코드가 중복됩니다.
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index 8ec49f04718..0acb662633d 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -10,7 +10,7 @@ OptionModeVirtualDesc=In this context, the turnover is calculated over invoices
 FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
 VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
+Param=설정
 RemainingAmountPayment=Amount payment remaining :
 Account=Account
 Accountparent=Parent account
@@ -98,7 +98,7 @@ NewAccountingAccount=New account
 SalesTurnover=Sales turnover
 SalesTurnoverMinimum=Minimum sales turnover
 ByExpenseIncome=By expenses & incomes
-ByThirdParties=By third parties
+ByThirdParties=제 3 자에 의한
 ByUserAuthorOfInvoice=By invoice author
 CheckReceipt=Check deposit
 CheckReceiptShort=Check deposit
@@ -179,7 +179,7 @@ InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By products and services
 RefExt=External ref
 ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
+LinkedOrder=주문 링크
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang
index f742ca4cecd..e7a55b2c18b 100644
--- a/htdocs/langs/ko_KR/contracts.lang
+++ b/htdocs/langs/ko_KR/contracts.lang
@@ -4,18 +4,18 @@ ListOfContracts=List of contracts
 AllContracts=All contracts
 ContractCard=Contract card
 ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
+ContractStatusDraft=초안
+ContractStatusValidated=확인 됨
+ContractStatusClosed=닫은
 ServiceStatusInitial=Not running
 ServiceStatusRunning=Running
 ServiceStatusNotLate=Running, not expired
 ServiceStatusNotLateShort=Not expired
 ServiceStatusLate=Running, expired
 ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
+ServiceStatusClosed=닫은
 ShowContractOfService=Show contract of service
-Contracts=Contracts
+Contracts=계약서
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
 Contract=Contract
@@ -52,8 +52,8 @@ NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
+ContractStartDate=시작일
+ContractEndDate=종료일
 DateStartPlanned=Planned start date
 DateStartPlannedShort=Planned start date
 DateEndPlanned=Planned end date
diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang
index 245fefe7af1..8295f9ebcb7 100644
--- a/htdocs/langs/ko_KR/cron.lang
+++ b/htdocs/langs/ko_KR/cron.lang
@@ -27,19 +27,19 @@ CronExecute=Launch scheduled job
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
 CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
 CronTask=Job
-CronNone=None
+CronNone=없음
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Start date of latest execution
 CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
+CronFrequency=회수
 CronClass=Class
-CronMethod=Method
+CronMethod=방법
 CronModule=Module
 CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
+CronPriority=우선 순위
+CronLabel=라벨
 CronNbRun=Nb. launch
 CronMaxRun=Max nb. launch
 CronEach=Every
@@ -48,13 +48,13 @@ JobFinished=Job launched and finished
 CronAdd= Add jobs
 CronEvery=Execute job each
 CronObject=Instance/Object to create
-CronArgs=Parameters
+CronArgs=매개 변수
 CronSaveSucess=Save successfully
-CronNote=Comment
+CronNote=적요
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
 CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
+CronStatusInactiveBtn=사용 안함
 CronTaskInactive=This job is disabled
 CronId=Id
 CronClassFile=Filename with class
@@ -65,7 +65,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch m
 CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
 CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=부터
 # Info
 # Common
 CronType=Job type
diff --git a/htdocs/langs/ko_KR/deliveries.lang b/htdocs/langs/ko_KR/deliveries.lang
index 03eba3d636b..31e2e0dcd80 100644
--- a/htdocs/langs/ko_KR/deliveries.lang
+++ b/htdocs/langs/ko_KR/deliveries.lang
@@ -14,9 +14,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b
 DeliveryMethod=Delivery method
 TrackingNumber=Tracking number
 DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
+StatusDeliveryCanceled=취소 된
+StatusDeliveryDraft=초안
+StatusDeliveryValidated=받음
 # merou PDF model
 NameAndSignature=Name and Signature :
 ToAndDate=To___________________________________ on ____/_____/__________
diff --git a/htdocs/langs/ko_KR/dict.lang b/htdocs/langs/ko_KR/dict.lang
index 8971d8e82d4..51a58c40b51 100644
--- a/htdocs/langs/ko_KR/dict.lang
+++ b/htdocs/langs/ko_KR/dict.lang
@@ -131,7 +131,7 @@ CountryKP=North Korea
 CountryKR=South Korea
 CountryKW=Kuwait
 CountryKG=Kyrghyztan
-CountryLA=Lao
+CountryLA=라오스
 CountryLV=Latvia
 CountryLB=Lebanon
 CountryLS=Lesotho
diff --git a/htdocs/langs/ko_KR/donations.lang b/htdocs/langs/ko_KR/donations.lang
index f4578fa9fc3..5be4a5ceaa8 100644
--- a/htdocs/langs/ko_KR/donations.lang
+++ b/htdocs/langs/ko_KR/donations.lang
@@ -13,15 +13,15 @@ DonationsArea=Donations area
 DonationStatusPromiseNotValidated=Draft promise
 DonationStatusPromiseValidated=Validated promise
 DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
+DonationStatusPromiseNotValidatedShort=초안
+DonationStatusPromiseValidatedShort=확인 됨
+DonationStatusPaidShort=받음
 DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Validate promise
 DonationReceipt=Donation receipt
 DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
+LastModifiedDonations=최신 %s 수정 된 기부
 DonationRecipient=Donation recipient
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
diff --git a/htdocs/langs/ko_KR/ecm.lang b/htdocs/langs/ko_KR/ecm.lang
index 5f651413301..3c184781a19 100644
--- a/htdocs/langs/ko_KR/ecm.lang
+++ b/htdocs/langs/ko_KR/ecm.lang
@@ -6,10 +6,10 @@ ECMSectionAuto=Automatic directory
 ECMSectionsManual=Manual tree
 ECMSectionsAuto=Automatic tree
 ECMSections=Directories
-ECMRoot=Root
+ECMRoot=뿌리
 ECMNewSection=New directory
 ECMAddSection=Add directory
-ECMCreationDate=Creation date
+ECMCreationDate=생산 일
 ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
 ECMNbOfFilesInSubDir=Number of files in sub-directories
diff --git a/htdocs/langs/ko_KR/help.lang b/htdocs/langs/ko_KR/help.lang
index ca6f6fb92bd..0dd31e27efe 100644
--- a/htdocs/langs/ko_KR/help.lang
+++ b/htdocs/langs/ko_KR/help.lang
@@ -9,8 +9,8 @@ DolibarrHelpCenter=Dolibarr help and support center
 ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
 TypeOfSupport=Source of support
 TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
+TypeSupportCommercial=상업용
+TypeOfHelp=유형
 NeedHelpCenter=Need help or support?
 Efficiency=Efficiency
 TypeHelpOnly=Help only
diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang
index 462515ca9a2..c85e643fa85 100644
--- a/htdocs/langs/ko_KR/holiday.lang
+++ b/htdocs/langs/ko_KR/holiday.lang
@@ -1,23 +1,23 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
+Holidays=이파리
+CPTitreMenu=이파리
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
 AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Draft
+DateDebCP=시작일
+DateFinCP=종료일
+DateCreateCP=생산 일
+DraftCP=초안
 ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
+ApprovedCP=승인됨
+CancelCP=취소 된
+RefuseCP=거절됨
 ValidatorCP=Approbator
 ListeCP=List of leaves
 ReviewedByCP=Will be approved by
-DescCP=Description
+DescCP=기술
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
@@ -31,11 +31,11 @@ InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
+EditCP=편집하다
+DeleteCP=지우다
 ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
+ActionCancelCP=취소
+StatutCP=상태
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
@@ -59,8 +59,8 @@ DateRefusCP=Date of refusal
 DateCancelCP=Date of cancellation
 DefineEventUserCP=Assign an exceptional leave for a user
 addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
+MotifCP=이유
+UserCP=사용자
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang
index 9863471448b..4449831bec3 100644
--- a/htdocs/langs/ko_KR/interventions.lang
+++ b/htdocs/langs/ko_KR/interventions.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - interventions
 Intervention=Intervention
-Interventions=Interventions
+Interventions=중재
 InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
@@ -8,7 +8,7 @@ ListOfInterventions=List of interventions
 ActionsOnFicheInter=Actions on intervention
 LastInterventions=Latest %s interventions
 AllInterventions=All interventions
-CreateDraftIntervention=Create draft
+CreateDraftIntervention=초안 만들기
 InterventionContact=Intervention contact
 DeleteIntervention=Delete intervention
 ValidateIntervention=Validate intervention
@@ -40,7 +40,7 @@ InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
+LastModifiedInterventions=최신 %s 개입 된 개입
 FichinterToProcess=Interventions to process
 ##### Types de contacts #####
 TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang
index be159847b45..2c682982ec4 100644
--- a/htdocs/langs/ko_KR/languages.lang
+++ b/htdocs/langs/ko_KR/languages.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=아랍
-Language_ar_SA=아라비아 말
-Language_bn_BD=Bengali
-Language_bg_BG=불가리아 사람
-Language_bs_BA=Bosniešu
-Language_ca_ES=카탈로니아의
-Language_cs_CZ=체코의
-Language_da_DA=덴마크의
-Language_da_DK=덴마크의
-Language_de_DE=독일의
+Language_ar_AR=아랍어
+Language_ar_SA=아랍어
+Language_bn_BD=벵골어
+Language_bg_BG=불가리아어
+Language_bs_BA=보스니아어
+Language_ca_ES=카탈로니아어
+Language_cs_CZ=체코어
+Language_da_DA=덴마크어
+Language_da_DK=덴마크어
+Language_de_DE=독일어
 Language_de_AT=독일어 (오스트리아)
-Language_de_CH=German (Switzerland)
-Language_el_GR=그리스의
-Language_el_CY=Greek (Cyprus)
+Language_de_CH=독일어 (스위스)
+Language_el_GR=그리스어
+Language_el_CY=그리스어 (키프로스)
 Language_en_AU=영어 (호주)
-Language_en_CA=English (Canada)
+Language_en_CA=영어 (캐나다)
 Language_en_GB=영어 (영국)
 Language_en_IN=영어 (인도)
 Language_en_NZ=영어 (뉴질랜드)
@@ -23,64 +23,64 @@ Language_en_US=영어 (미국)
 Language_en_ZA=영어 (남아프리카 공화국)
 Language_es_ES=스페인어
 Language_es_AR=스페인어 (아르헨티나)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_EC=Spanish (Ecuador)
+Language_es_BO=스페인어 (볼리비아)
+Language_es_CL=스페인어 (칠레)
+Language_es_CO=스페인어 (콜롬비아)
+Language_es_DO=스페인어 (도미니카 공화국)
+Language_es_EC=스페인어 (에콰도르)
 Language_es_HN=스페인어 (온두라스)
 Language_es_MX=스페인어 (멕시코)
-Language_es_PA=Spanish (Panama)
+Language_es_PA=스페인어 (파나마)
 Language_es_PY=스페인어 (파라과이)
 Language_es_PE=스페인어 (페루)
 Language_es_PR=스페인어 (푸에르토 리코)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=에스토니아의
-Language_eu_ES=Basku
-Language_fa_IR=페르시아의
-Language_fi_FI=Finnish
+Language_es_VE=스페인어 (베네수엘라)
+Language_et_EE=에스토니아어
+Language_eu_ES=바스크어
+Language_fa_IR=페르시아어
+Language_fi_FI=핀란드어
 Language_fr_BE=프랑스어 (벨기에)
 Language_fr_CA=프랑스어 (캐나다)
 Language_fr_CH=프랑스어 (스위스)
-Language_fr_FR=프랑스의
-Language_fr_NC=불어 (뉴 칼레도니아)
-Language_fy_NL=Frisian
+Language_fr_FR=프랑스어
+Language_fr_NC=프랑스어 (뉴 칼레도니아)
+Language_fy_NL=프리시아어
 Language_he_IL=히브리어
-Language_hr_HR=Horvātijas
-Language_hu_HU=헝가리의
-Language_id_ID=Indonesian
-Language_is_IS=아이슬란드의
-Language_it_IT=이탈리아의
-Language_ja_JP=일본의
-Language_ka_GE=Georgian
-Language_km_KH=Khmer
-Language_kn_IN=Kannada
-Language_ko_KR=한국의
-Language_lo_LA=Lao
-Language_lt_LT=Lietuviešu
-Language_lv_LV=라트비아의
-Language_mk_MK=Macedonian
-Language_mn_MN=Mongolian
+Language_hr_HR=크로아티아어
+Language_hu_HU=헝가리어
+Language_id_ID=인도네시아어
+Language_is_IS=아이슬란드어
+Language_it_IT=이탈리아어
+Language_ja_JP=일본어
+Language_ka_GE=조르지아어
+Language_km_KH=크메르어
+Language_kn_IN=칸나다어
+Language_ko_KR=한국어
+Language_lo_LA=라오스어
+Language_lt_LT=리투아니아어
+Language_lv_LV=라트비아어
+Language_mk_MK=마케도니아어
+Language_mn_MN=몽골어
 Language_nb_NO=노르웨이어 (보크 말)
-Language_nl_BE=네덜란드 (벨기에)
-Language_nl_NL=네덜란드 (네덜란드)
-Language_pl_PL=폴란드의
+Language_nl_BE=네덜란드어 (벨기에)
+Language_nl_NL=네덜란드어 (네덜란드)
+Language_pl_PL=폴란드어
 Language_pt_BR=포르투갈어 (브라질)
-Language_pt_PT=포르투갈의
+Language_pt_PT=포르투갈어
 Language_ro_RO=루마니아어
-Language_ru_RU=러시아의
+Language_ru_RU=러시아어
 Language_ru_UA=러시아어 (우크라이나)
-Language_tr_TR=터키의
-Language_sl_SI=슬로베니아
+Language_tr_TR=터키어
+Language_sl_SI=슬로베니아어
 Language_sv_SV=스웨덴어
 Language_sv_SE=스웨덴어
-Language_sq_AL=Albanian
-Language_sk_SK=Slovākijas
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbeku
-Language_vi_VN=베트남의
-Language_zh_CN=중국의
+Language_sq_AL=알바니아어
+Language_sk_SK=슬로바키아어
+Language_sr_RS=세르비아어
+Language_sw_SW=키스와 할리어
+Language_th_TH=태국어
+Language_uk_UA=우크라이나어
+Language_uz_UZ=우즈벡어
+Language_vi_VN=베트남어
+Language_zh_CN=중국어
 Language_zh_TW=중국어 (번체)
diff --git a/htdocs/langs/ko_KR/ldap.lang b/htdocs/langs/ko_KR/ldap.lang
index 42e699de311..3a62a2027a7 100644
--- a/htdocs/langs/ko_KR/ldap.lang
+++ b/htdocs/langs/ko_KR/ldap.lang
@@ -10,7 +10,7 @@ LDAPAttributes=LDAP attributes
 LDAPCard=LDAP card
 LDAPRecordNotFound=Record not found in LDAP database
 LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
+LDAPFieldStatus=상태
 LDAPFieldFirstSubscriptionDate=First subscription date
 LDAPFieldFirstSubscriptionAmount=First subscription amount
 LDAPFieldLastSubscriptionDate=Latest subscription date
diff --git a/htdocs/langs/ko_KR/loan.lang b/htdocs/langs/ko_KR/loan.lang
index d00b11738be..8519f2243b9 100644
--- a/htdocs/langs/ko_KR/loan.lang
+++ b/htdocs/langs/ko_KR/loan.lang
@@ -6,7 +6,7 @@ ShowLoan=Show Loan
 PaymentLoan=Loan payment
 LoanPayment=Loan payment
 ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
+LoanCapital=자본
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang
index 18e9f42486f..739ba13289f 100644
--- a/htdocs/langs/ko_KR/mails.lang
+++ b/htdocs/langs/ko_KR/mails.lang
@@ -6,7 +6,7 @@ AllEMailings=All eMailings
 MailCard=EMailing card
 MailRecipients=Recipients
 MailRecipient=Recipient
-MailTitle=Description
+MailTitle=기술
 MailFrom=Sender
 MailErrorsTo=Errors to
 MailReply=Reply to
@@ -28,8 +28,8 @@ PreviewMailing=Preview emailing
 CreateMailing=Create emailing
 TestMailing=Test email
 ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
+MailingStatusDraft=초안
+MailingStatusValidated=확인 됨
 MailingStatusSent=Sent
 MailingStatusSentPartialy=Sent partialy
 MailingStatusSentCompletely=Sent completely
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index 474108a77f9..ff16585bdf8 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -4,7 +4,7 @@ DIRECTION=ltr
 # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
 # stsongstdlight or cid0cs are for simplified Chinese
 # To read Chinese pdf with Linux: sudo apt-get install poppler-data
-FONTFORPDF=helvetica
+FONTFORPDF=헬 베티 카
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
 SeparatorThousand=None
@@ -24,29 +24,29 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=데이타베이스 연결
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
+NoTemplateDefined=이 이메일 유형에 대해 정의 된 템플릿이 없습니다.
+AvailableVariables=사용 가능한 대체 변수
 NoTranslation=번역 없음
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
+NoRecordFound=레코드를 찾을 수 없습니다
+NoRecordDeleted=레코드가 삭제되지 않았습니다.
+NotEnoughDataYet=데이터가 충분하지 않습니다.
 NoError=오류 없음
 Error=오류
-Errors=Errors
+Errors=오류
 ErrorFieldRequired='%s' 필드가 필요합니다
 ErrorFieldFormat='%s' 필드에 잘못된 값이 있습니다
 ErrorFileDoesNotExists=%s 파일이 없습니다
 ErrorFailedToOpenFile=%s 파일을 열 수 없습니다
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
+ErrorCanNotCreateDir=%s 디렉터리를 생성할 수 없습니다.
+ErrorCanNotReadDir=%s 디렉터리를 읽을 수 없습니다.
 ErrorConstantNotDefined=%s 매개변수를 지정할 수 없습니다
-ErrorUnknown=Unknown error
+ErrorUnknown=알수없는 오류
 ErrorSQL=SQL 오류
 ErrorLogoFileNotFound='%s' 로고 파일이 없습니다
-ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
+ErrorGoToGlobalSetup=이 문제를 해결하려면 '회사 / 조직'설정으로 이동하십시오.
 ErrorGoToModuleSetup=모듈 설정에서 수정하세요
 ErrorFailedToSendMail=메일을 보내는 데 실패했습니다 (전송인=%s, 수취인=%s)
-ErrorFileNotUploaded=파일을 업로드할 수 없습니다. 파일 크기가 최대 허가 용량을 초과하지 않고, 디스크 내 충분한 저장 공간이 남아 있으며 또한 디렉토리에 같은 이름의 파일이 없는지를 확인하세요.
+ErrorFileNotUploaded=파일을 업로드할 수 없습니다. 파일 크기가 최대 허용량을 초과하지 않고, 디스크 내 충분한 저장 공간이 남아 있으며 또한 디렉토리에 같은 이름의 파일이 없는지를 확인하세요.
 ErrorInternalErrorDetected=오류 발견됨
 ErrorWrongHostParameter=잘못된 호스트 매개변수
 ErrorYourCountryIsNotDefined=정의된 국가가 없습니다. 홈-설정-편집으로 가서 양식을 다시 게시하세요.
@@ -60,731 +60,731 @@ ErrorSomeErrorWereFoundRollbackIsDone=오류가 있습니다. 변경을 하지 
 ErrorConfigParameterNotDefined=<b>%s</b> 매개변수를 Dolibarr 설정 파일 <b>conf.php</b> 내에서 지정할 수 없습니다.
 ErrorCantLoadUserFromDolibarrDatabase=Dolibarr 데이타베이스에서 <b>%s</b>유저를 찾을 수 없습니다.
 ErrorNoVATRateDefinedForSellerCountry=오류, '%s' 국가의 부가세율이 정의되지 않았습니다.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=오류, 국가 '%s'에 대해 정의 된 사회 / 재정 세금 유형이 없습니다.
 ErrorFailedToSaveFile=오류, 파일을 저장할 수 없습니다.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
+ErrorCannotAddThisParentWarehouse=이미 현재 사용중인 상위 창고를 추가하려고합니다.
+MaxNbOfRecordPerPage=페이지 당 최대 레코드 수
+NotAuthorized=귀하는 할 수있는 권한이 없습니다.
+SetDate=날짜 설정
+SelectDate=날짜 선택
 SeeAlso=또한 %s
-SeeHere=See here
-Apply=Apply
-BackgroundColorByDefault=기본 배경
-FileRenamed=The file was successfully renamed
-FileGenerated=The file was successfully generated
-FileSaved=The file was successfully saved
-FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
-FilesDeleted=File(s) successfully deleted
+SeeHere=여기를 보시오
+Apply=적용
+BackgroundColorByDefault=기본 배경 색상
+FileRenamed=파일 이름이 재명명 되었습니다.
+FileGenerated=파일이 성공적으로 생성되었습니다.
+FileSaved=파일이 성공적으로 저장되었습니다.
+FileUploaded=파일이 성공적으로 업로드 되었습니다.
+FileTransferComplete=파일을 성공적으로 업로드했습니다.
+FilesDeleted=파일이 성공적으로 삭제되었습니다.
 FileWasNotUploaded=첨부할 파일을 선택했지만 바로 업로드할 수는 없습니다. 업로드하려면 "파일 첨부"를 클릭하십시오.
-NbOfEntries=엔트리 Nb
-GoToWikiHelpPage=Read online help (Internet access needed)
+NbOfEntries=엔트리 수
+GoToWikiHelpPage=온라인 도움말 읽기 (인터넷 액세스 필요)
 GoToHelpPage=도움말 읽기
 RecordSaved=저장 레코드
 RecordDeleted=삭제 레코드
 LevelOfFeature=기능 수준
 NotDefined=지정하지 않음
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr 인증 모드는 <b>conf.php</b>구성파일에 <b>%s</b> 로 설정됩니다 .<br>즉, 비밀번호 데이터베이스가 Dolibarr 외부에 있으므로이 필드를 변경해도 아무런 효과가 없을 수 있습니다 .
 Administrator=관리자
-Undefined=지정되지 않음
-PasswordForgotten=Password forgotten?
+Undefined=정의되지 않음
+PasswordForgotten=암호를 잊어 버리셨습니까?
 SeeAbove=상위 보기
-HomeArea=Home area
-LastConnexion=Latest connection
-PreviousConnexion=Previous connection
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-NotValidated=Not validated
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewObject=New %s
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-MenuWarnings=Alerts
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
-Quadri=Quadri
-MonthOfDay=Month of the day
+HomeArea=홈 영역
+LastConnexion=최근 연결
+PreviousConnexion=이전 연결
+PreviousValue=이전 값
+ConnectedOnMultiCompany=연결된 환경
+ConnectedSince=이후로 연결됨
+AuthenticationMode=인증 모드
+RequestedUrl=요청 된 URL
+DatabaseTypeManager=데이터베이스 유형 관리자
+RequestLastAccessInError=최근 데이터베이스 액세스 요청 오류
+ReturnCodeLastAccessInError=최근 데이터베이스 액세스 요청 오류에 대한 리턴 코드
+InformationLastAccessInError=최근 데이터베이스 액세스 요청 오류에 대한 정보
+DolibarrHasDetectedError=Dolibarr가 기술적인 오류를 발견했습니다.
+InformationToHelpDiagnose=이 정보는 진단 목적으로 유용 할 수 있습니다.
+MoreInformation=추가 정보
+TechnicalInformation=기술적 인 정보
+TechnicalID=기술 ID
+NotePublic=참고 (공개)
+NotePrivate=참고 (비공개)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr는 가격정밀도를 십진수<b>%s</b> 로 제한했습니다.
+DoTest=테스트
+ToFilter=필터
+NoFilter=필터 없음
+WarningYouHaveAtLeastOneTaskLate=경고, 허용 지연을 초과 한 요소가 하나 이상 있습니다.
+yes=예
+Yes=예
+no=아니
+No=아니
+All=모든
+Home=홈
+Help=도움말
+OnlineHelp=온라인 도움말
+PageWiki=위키 페이지
+MediaBrowser=미디어 브라우저
+Always=항상
+Never=결코
+Under=아래에
+Period=기간
+PeriodEndDate=기간 종료일
+Activate=활성화
+Activated=활성화 됨
+Closed=닫혔음
+Closed2=닫혔음
+NotClosed=마감되지 않음
+Enabled=사용
+Deprecated=사용 금지
+Disable=사용 안함
+Disabled=불용 상태
+Add=추가
+AddLink=링크 추가
+RemoveLink=링크 제거
+AddToDraft=초안에 추가
+Update=갱신
+Close=닫기
+CloseBox=대시 보드에서 위젯 제거
+Confirm=확인
+ConfirmSendCardByMail=이 카드 내용을 정말로 <b>%s</b>이메일로 보내시겠습니까? 
+Delete=삭제
+Remove=제거
+Resiliate=끝내기
+Cancel=취소
+Modify=수정
+Edit=편집
+Validate=유효성 검사
+ValidateAndApprove=검증 및 승인
+ToValidate=유효성 검사하기
+NotValidated=유효성이 확인되지 않음
+Save=저장
+SaveAs=다른 이름으로 저장
+TestConnection=연결 테스트
+ToClone=클론
+ConfirmClone=복제 할 데이터 선택 :
+NoCloneOptionsSpecified=복제 할 데이터가 없습니다.
+Of=의
+Go=바로 가기
+Run=실행
+CopyOf=복사
+Show=보기
+Hide=숨김
+ShowCardHere=카드보기
+Search=검색
+SearchOf=검색
+Valid=유효한
+Approve=승인
+Disapprove=부결
+ReOpen=다시 열기
+Upload=파일 보내기
+ToLink=링크
+Select=선택
+Choose=선택
+Resize=크기 조정
+Recenter=다시 자막
+Author=저자
+User=사용자
+Users=사용자
+Group=그룹
+Groups=그룹
+NoUserGroupDefined=사용자 그룹이 정의되지 않았습니다.
+Password=암호
+PasswordRetype=암호를 다시 입력하십시오.
+NoteSomeFeaturesAreDisabled=이 데모에서는 많은 기능 / 모듈이 비활성화되어 있습니다.
+Name=이름
+Person=사람
+Parameter=매개 변수
+Parameters=매개 변수
+Value=값
+PersonalValue=개인 값
+NewObject=신규 %s
+NewValue=새 값
+CurrentValue=현재 값
+Code=코드
+Type=유형
+Language=언어
+MultiLanguage=다중 언어
+Note=노트
+Title=제목
+Label=라벨
+RefOrLabel=참조 또는 라벨
+Info=로그
+Family=가족
+Description=설명
+Designation=설명
+Model=문서 템플릿
+DefaultModel=기본 문서 템플릿
+Action=이벤트
+About=개략
+Number=수
+NumberByMonth=월별 수
+AmountByMonth=월별 금액
+Numero=번호
+Limit=한도
+Limits=제한
+Logout=로그 아웃
+NoLogoutProcessWithAuthMode=인증 모드 <b>%s</b>로 응용 프로그램 연결 해제 기능이 없습니다.
+Connection=연결
+Setup=설정
+Alert=경보
+MenuWarnings=알리미
+Previous=이전
+Next=다음
+Cards=카드
+Card=카드
+Now=현재
+HourStart=시작 시각
+Date=날짜
+DateAndHour=날짜 및 시간
+DateToday=오늘 날짜
+DateReference=참조 날짜
+DateStart=시작날짜
+DateEnd=종료날짜
+DateCreation=생성날짜
+DateCreationShort=생성 날짜
+DateModification=수정날짜
+DateModificationShort=수정날짜
+DateLastModification=최종 수정일
+DateValidation=검사날짜
+DateClosing=마감날짜
+DateDue=만기일자
+DateValue=계약날짜
+DateValueShort=계약날짜
+DateOperation=가동날짜
+DateOperationShort=가동날짜
+DateLimit=제한날짜
+DateRequest=요구날짜
+DateProcess=처리날짜
+DateBuild=보고서 작성날짜
+DatePayment=지불날짜
+DateApprove=승인 날짜
+DateApprove2=승인 날짜 (두 번째 승인)
+UserCreation=생성 사용자
+UserModification=수정 사용자
+UserCreationShort=생성 사용자
+UserModificationShort=수정 사용자
+DurationYear=년
+DurationMonth=월
+DurationWeek=주
+DurationDay=일
+DurationYears=년
+DurationMonths=월
+DurationWeeks=주
+DurationDays=일
+Year=년
+Month=월
+Week=주
+WeekShort=주
+Day=일
+Hour=시
+Minute=분
+Second=초
+Years=년
+Months=월
+Days=일
+days=일
+Hours=시
+Minutes=분
+Seconds=초
+Weeks=주
+Today=오늘
+Yesterday=어제
+Tomorrow=내일
+Morning=아침
+Afternoon=대낮
+Quadri=쿼드리
+MonthOfDay=현재 월
 HourShort=H
 MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
+Rate=율
+CurrencyRate=환전율
+UseLocalTax=세금 포함
+Bytes=바이트
+KiloBytes=킬로바이트
+MegaBytes=메가 바이트
+GigaBytes=기가 바이트
+TeraBytes=테라 바이트
 b=b.
 Kb=Kb
 Mb=Mb
 Gb=Gb
 Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-DefaultValues=Default values
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
+Cut=잘라내기
+Copy=복사
+Paste=붙여넣기
+Default=생략시
+DefaultValue=생략값
+DefaultValues=기본값
+Price=가격
+UnitPrice=단가
+UnitPriceHT=단가 (정액)
+UnitPriceTTC=단가
 PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (net of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-HT=Net of tax
-TTC=Inc. tax
-INCT=Inc. all taxes
-VAT=Sales tax
-VATs=Sales taxes
+PriceUHT=U.P. (정액)
+PriceUHTCurrency=U.P (통화)
+PriceUTTC=U.P. (세금 포함)
+Amount=금액
+AmountInvoice=송장 금액
+AmountPayment=결제 금액
+AmountHTShort=금액 (정액)
+AmountTTCShort=금액 (세금 포함)
+AmountHT=금액 (세금 별도)
+AmountTTC=금액 (세금 포함)
+AmountVAT=세액
+MulticurrencyAlreadyPaid=이미 지불 된 원래 통화
+MulticurrencyRemainderToPay=원래 통화로 지불해야합니다.
+MulticurrencyPaymentAmount=지불 금액, 원래 통화
+MulticurrencyAmountHT=금액 (세금 별도), 원화
+MulticurrencyAmountTTC=금액 (세금 포함), 원화
+MulticurrencyAmountVAT=금액 세금, 원화
+AmountLT1=세액 2
+AmountLT2=세액 3
+AmountLT1ES=RE 금액
+AmountLT2ES=IRPF 금액
+AmountTotal=합계금액
+AmountAverage=평균금액
+PriceQtyMinHT=최소수량 가격 (세금 별도)
+Percentage=백분율
+Total=합계
+SubTotal=소계
+TotalHTShort=합계 (정액)
+TotalHTShortCurrency=합계 (통화 공급가액)
+TotalTTCShort=합계 (세금 포함)
+TotalHT=합계 (세금 별도)
+TotalHTforthispage=이 페이지의 합계 (세금 별도)
+Totalforthispage=이 페이지의 합계
+TotalTTC=합계 (세금 포함)
+TotalTTCToYourCredit=신용합계 (세금 포함)
+TotalVAT=총 세금
+TotalLT1=총 세금 2
+TotalLT2=총 세금 3
+TotalLT1ES=총 RE
+TotalLT2ES=총 IRPF
+HT=세금 별도
+TTC=세금 포함
+INCT=모든 세금 포함
+VAT=매출 세액
+VATs=매출 세액
 LT1ES=RE
 LT2ES=IRPF
-VATRate=Tax Rate
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module/Application
-Modules=Modules/Applications
-Option=Option
-List=List
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Organisation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
-NoOpenedElementToProcess=No opened element to process
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
+VATRate=세율
+Average=평균
+Sum=누계
+Delta=델타
+Module=모듈 / 응용 프로그램
+Modules=모듈 / 응용 프로그램
+Option=옵션
+List=목록
+FullList=전체 목록
+Statistics=통계
+OtherStatistics=기타 통계
+Status=상태
+Favorite=즐겨찾기
+ShortInfo=정보
+Ref=참조
+ExternalRef=외부참조
+RefSupplier=참조 공급자
+RefPayment=참조 지불
+CommercialProposalsShort=상업적 제안
+Comment=주석
+Comments=주석
+ActionsToDo=할 이벤트
+ActionsToDoShort=할 일
+ActionsDoneShort=끝냄
+ActionNotApplicable=해당 사항 없음
+ActionRunningNotStarted=착수 함
+ActionRunningShort=진행 중
+ActionDoneShort=끝 마침
+ActionUncomplete=완료되지 않음
+CompanyFoundation=회사 / 조직
+ContactsForCompany=이 협력업체의 연락처
+ContactsAddressesForCompany=이 협력업체의 연락처 / 주소
+AddressesForCompany=이 협력업체의 주소
+ActionsOnCompany=이 협력업체에 대한 이벤트
+ActionsOnMember=이 멤버에 대한 이벤트
+NActionsLate=%s 늦게
+RequestAlreadyDone=이미 기록 된 요청
+Filter=필터
+FilterOnInto= 필드 %s 에 검색기준 '<strong>%s</strong>'
+RemoveFilter=필터 제거
+ChartGenerated=차트를 생성 함
+ChartNotGenerated=차트를 생성하지 못함
+GeneratedOn=%s 만듬
+Generate=작성
+Duration=기간
+TotalDuration=총기간
+Summary=요약
+DolibarrStateBoard=데이터베이스 통계
+DolibarrWorkBoard=미결 항목 대시 보드
+NoOpenedElementToProcess=처리 할 열 요소가 없습니다.
+Available=가능
+NotYetAvailable=아직 가능 못함
+NotAvailable=불가능
+Categories=태그 / 카테고리
+Category=태그 / 카테고리
+By=별
+From=부터
+to=까지
+and=그리고
+or=또는
+Other=기타
+Others=기타
+OtherInformations=기타 정보
+Quantity=수량
+Qty=수량
+ChangedBy=변경자
+ApprovedBy=승인자
+ApprovedBy2=승인자 (두 번째 승인)
+Approved=승인됨
+Refused=거절됨
+ReCalculate=재 계산
+ResultKo=실패
+Reporting=보고
+Reportings=보고
+Draft=작성
+Drafts=작성자
 StatusInterInvoiced=
-Validated=Validated
-Opened=Open
-New=New
+Validated=확인 함
+Opened=열기
+New=신규
 Discount=할인
 Unknown=알 수 없음
 General=일반
 Size=크기
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
-NoneOrSeveral=None or several
-Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
+Received=받음
+Paid=유료
+Topic=제목
+ByCompanies=협력업체 별
+ByUsers=사용자 별
+Links=링크
+Link=링크
+Rejects=거부
+Preview=미리보기
+NextStep=다음 단계
+Datas=데이터
+None=없음
+NoneF=없음
+NoneOrSeveral=없음 또는 여러 개
+Late=늦은
+LateDesc=레코드가 늦었는지 아닌지를 정의하는 지연은 설정에 따라 다릅니다. 관리자에게 홈 - 셋업 - 경고 메뉴에서 지연을 변경하도록 요청하십시오.
+Photo=사진
+Photos=사진
+AddPhoto=사진 추가
+DeletePicture=사진 삭제
+ConfirmDeletePicture=사진 삭제를 확인 하시겠습니까?
+Login=로그인
+CurrentLogin=현재 로그인
+EnterLoginDetail=로그인 세부 정보 입력
+January=1월
+February=2월
+March=3월
+April=4 월
+May=5월
+June=6월
+July=7월
+August=8월
+September=9월
+October=10월
+November=11월
+December=12 월
+JanuaryMin=1월
+FebruaryMin=2월
+MarchMin=3월
+AprilMin=4월
+MayMin=5월
+JuneMin=6월
+JulyMin=7월
+AugustMin=8월
+SeptemberMin=9월
+OctoberMin=10월
+NovemberMin=11월
+DecemberMin=12월
+Month01=1월
+Month02=2월
+Month03=3월
+Month04=4 월
+Month05=5월
+Month06=6월
+Month07=7월
+Month08=8월
+Month09=9월
+Month10=10월
+Month11=11월
+Month12=12 월
+MonthShort01=1 월
+MonthShort02=2 월
+MonthShort03=3 월
+MonthShort04=4 월
+MonthShort05=5월
+MonthShort06=6 월
+MonthShort07=7 월
+MonthShort08=8 월
+MonthShort09=9 월
+MonthShort10=10 월
+MonthShort11=11 월
+MonthShort12=12 월
+AttachedFiles=첨부 파일 및 문서
 DateFormatYYYYMM=YYYY-MM
 DateFormatYYYYMMDD=YYYY-MM-DD
 DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=No email
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
-YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
-MenuECM=Documents
+ReportName=보고서 이름
+ReportPeriod=보고서 기간
+ReportDescription=설명
+Report=보고서
+Keyword=키워드
+Origin=원산지
+Legend=전설
+Fill=채우기
+Reset=리셋
+File=파일
+Files=파일
+NotAllowed=허용되지 않음
+ReadPermissionNotAllowed=읽기 권한이 허용되지 않음
+AmountInCurrency=%s 통화 금액
+Example=예제
+Examples=예제
+NoExample=예제 없음
+FindBug=버그 신고
+NbOfThirdParties=협력업체의 수
+NbOfLines=라인 수
+NbOfObjects=객체 수
+NbOfObjectReferers=관련 항목 수
+Referers=관련 항목
+TotalQuantity=총량
+DateFromTo=%s부터 %s까지
+DateFrom=%s 부터
+DateUntil=%s까지
+Check=검사
+Uncheck=체크 취소
+Internal=내부
+External=외부
+Internals=내부
+Externals=외부
+Warning=경고
+Warnings=경고
+BuildDoc=문서 만들기
+Entity=환경
+Entities=엔티티
+CustomerPreview=고객 미리보기
+SupplierPreview=공급업체 미리보기
+ShowCustomerPreview=고객 미리보기 표시
+ShowSupplierPreview=공급업체 미리보기 표시
+RefCustomer=참조고객
+Currency=통화
+InfoAdmin=관리자를위한 정보
+Undo=원래대로
+Redo=재개
+ExpandAll=모두 펼치기
+UndoExpandAll=펼치기 취소
+Reason=사유
+FeatureNotYetSupported=아직 지원되지 않는 기능
+CloseWindow=창 닫기
+Response=응답
+Priority=우선순위
+SendByMail=이메일로 보내기
+MailSentBy=보낸 이메일
+TextUsedInTheMessageBody=이메일 본문
+SendAcknowledgementByMail=확인 이메일 보내기
+EMail=이메일
+NoEMail=이메일 없음
+Email=이메일
+NoMobilePhone=휴대 전화 없음
+Owner=소유자
+FollowingConstantsWillBeSubstituted=다음 상수는 해당 값으로 바뀝니다.
+Refresh=새로고침
+BackToList=목록으로 되돌아 가기
+GoBack=되돌아 가기
+CanBeModifiedIfOk=유효한 경우 수정할 수 있습니다.
+CanBeModifiedIfKo=유효하지 않은 경우 수정할 수 있습니다.
+ValueIsValid=유효한 값입니다.
+ValueIsNotValid=값이 유효하지 않습니다.
+RecordCreatedSuccessfully=레코드가 성공적으로 생성되었습니다.
+RecordModifiedSuccessfully=레코드가 성공적으로 수정되었습니다.
+RecordsModified=%s 레코드 수정 됨
+RecordsDeleted=%s 레코드 삭제됨
+AutomaticCode=자동 코드
+FeatureDisabled=기능 사용 중지됨
+MoveBox=위젯 이동
+Offered=제안됨
+NotEnoughPermissions=이 작업에 대한 권한이 없습니다.
+SessionName=세션 이름
+Method=방법
+Receive=수령
+CompleteOrNoMoreReceptionExpected=완료되었거나 더 이상 기대되지 않음
+ExpectedValue=예상 값
+CurrentValue=현재 값
+PartialWoman=분할
+TotalWoman=합계
+NeverReceived=수령 못함
+Canceled=취소 됨
+YouCanChangeValuesForThisListFromDictionarySetup=이 목록의 값은 설정 - 딕셔너리 메뉴에서 변경할 수 있습니다
+YouCanChangeValuesForThisListFrom=메뉴에서이 목록의 값을 변경할 수 있습니다 %s
+YouCanSetDefaultValueInModuleSetup=모듈 설정으로 새 레코드를 만들 때 사용되는 기본값을 설정할 수 있습니다
+Color=색상
+Documents=링크 된 파일
+Documents2=문서
+UploadDisabled=업로드 사용 중지됨
+MenuECM=문서
 MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-DocumentModelStandardPDF=Standard PDF template
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-SelectTargetUser=Select target user/employee
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClick=Select an element and click %s
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOf=List of %s
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
-SetMultiCurrencyCode=Set currency
-BulkActions=Bulk actions
-ClickToShowHelp=Click to show tooltip help
+MenuMembers=회원
+MenuAgendaGoogle=구글 의제
+ThisLimitIsDefinedInSetup=Dolibarr한계 (메뉴 홈-설정-보안): %s Kb, PHP 한계: %s Kb
+NoFileFound=이 디렉토리에 저장된 문서가 없습니다.
+CurrentUserLanguage=현재 언어
+CurrentTheme=현재 테마
+CurrentMenuManager=현재 메뉴 관리자
+Browser=브라우저
+Layout=레이아웃
+Screen=화면
+DisabledModules=사용 중지 된 모듈
+For=에 대한
+ForCustomer=고객 용
+Signature=서명
+DateOfSignature=서명 날짜
+HidePassword=암호가 숨겨진 명령 표시
+UnHidePassword=명확한 암호로 실제 명령 표시
+Root=루트
+Informations=정보
+Page=페이지
+Notes=노트
+AddNewLine=새 줄 추가
+AddFile=파일 추가
+FreeZone=무료 입장
+FreeLineOfType=유형의 자유 입력
+CloneMainAttributes=주요 속성을 가진 객체 복제
+PDFMerge=PDF 병합
+Merge=병합
+DocumentModelStandardPDF=표준 PDF 템플릿
+PrintContentArea=주요 컨텐츠 영역 인쇄 페이지 표시
+MenuManager=메뉴 관리자
+WarningYouAreInMaintenanceMode=경고, 지금 유지 보수 모드이므로 로그인 시 <b>%s</b> 적용업무를 사용 할 때만 허용됩니다.
+CoreErrorTitle=시스템 오류
+CoreErrorMessage=죄송합니다. 오류가 발생했습니다. 자세한 정보를 얻으려면 시스템 관리자에게 로그를 확인하거나 $ dolibarr_main_prod = 1을 비활성화하십시오.
+CreditCard=신용 카드
+FieldsWithAreMandatory=<b>%s</b> 이 있는 필드는 반드시 입력해야 합니다.
+FieldsWithIsForPublic=<b>%s</b> 이 (가) 있는 입력란은 공개 회원 목록에 표시됩니다. 이 기능을 사용하지 않으려면 "공용"상자를 선택하십시오.
+AccordingToGeoIPDatabase=(GeoIP 변환에 따름)
+Line=라인
+NotSupported=지원되지 않음
+RequiredField=필수 입력란
+Result=결과
+ToTest=테스트
+ValidateBefore=이 기능을 사용하려면 먼저 카드 유효성을 검사해야합니다.
+Visibility=시각성
+Private=사설
+Hidden=히든
+Resources=자원
+Source=출처
+Prefix=접두사
+Before=전
+After=후
+IPAddress=IP 주소
+Frequency=회수
+IM=인스턴트 메시징
+NewAttribute=새로운 속성
+AttributeCode=속성 코드
+URLPhoto=사진 / 로고의 URL
+SetLinkToAnotherThirdParty=다른 협력업체 링크
+LinkTo=다음으로 연결
+LinkToProposal=제안서 링크
+LinkToOrder=주문 링크
+LinkToInvoice=송장 링크
+LinkToSupplierOrder=공급자 주문 링크
+LinkToSupplierProposal=공급 업체 제안 링크
+LinkToSupplierInvoice=공급 업체 송장 링크
+LinkToContract=계약서 링크
+LinkToIntervention=중재에 연결
+CreateDraft=초안 작성
+SetToDraft=초안으로 돌아 가기
+ClickToEdit=편집하려면 클릭하십시오.
+ObjectDeleted=개체 %s이 (가) 삭제되었습니다.
+ByCountry=국가 별
+ByTown=마을 별
+ByDate=날짜별
+ByMonthYear=년/ 월 별
+ByYear=연도 별
+ByMonth=월별
+ByDay=일별
+BySalesRepresentative=영업 담당자 별
+LinkedToSpecificUsers=특정 사용자 연락처에 연결됨
+NoResults=결과 없음
+AdminTools=관리자 도구
+SystemTools=시스템 도구
+ModulesSystemTools=모듈 도구
+Test=테스트
+Element=요소
+NoPhotoYet=아직 사용할 수있는 사진이 없습니다.
+Dashboard=대시보드
+MyDashboard=내 대시 보드
+Deductible=공제액
+from=부터
+toward=...쪽으로
+Access=처리
+SelectAction=조치 선택
+SelectTargetUser=대상 사용자 / 직원 선택
+HelpCopyToClipboard=Ctrl + C를 사용하여 클립 보드에 복사
+SaveUploadedFileWithMask=이름이 "<strong>%s</strong>" 인 서버에 파일 저장 (다른경우 "%s")
+OriginFileName=원본 파일 이름
+SetDemandReason=소스 설정
+SetBankAccount=은행 계좌 정의
+AccountCurrency=계정 통화
+ViewPrivateNote=노트보기
+XMoreLines=%s 행 숨김
+ShowMoreLines=더 많은 라인보기
+PublicUrl=공개 URL
+AddBox=상자 추가
+SelectElementAndClick=요소를 선택하고 %s을 클릭하십시오.
+PrintFile=인쇄 파일 %s
+ShowTransaction=은행 계좌의 항목 표시
+GoIntoSetupToChangeLogo=로고를 변경하거나 표시를 숨길려면 홈 - 설정 - 회사로 갑니다.
+Deny=기각
+Denied=기각됨
+ListOf=%s 목록
+ListOfTemplates=템플릿 목록
+Gender=성별
+Genderman=남자
+Genderwoman=여자
+ViewList=목록 보기
+Mandatory=필수
+Hello=안녕하세요
+Sincerely=친애하는
+DeleteLine=행 삭제
+ConfirmDeleteLine=이 행을 삭제 하시겠습니까?
+NoPDFAvailableForDocGenAmongChecked=확인 된 레코드 중 문서 생성에 사용할 수있는 PDF가 없습니다.
+TooManyRecordForMassAction=대량 작업을 위해 선택된 레코드가 너무 많습니다. 작업은 %s 레코드 목록으로 제한됩니다.
+NoRecordSelected=선택한 레코드가 없습니다.
+MassFilesArea=대량 작업으로 만들어진 파일 영역
+ShowTempMassFilesArea=대량 작업으로 작성된 파일의 영역 표시
+RelatedObjects=관련 개체
+ClassifyBilled=청구서 분류
+Progress=진행
+ClickHere=여기를 클릭하십시오.
+FrontOffice=프론트 오피스
+BackOffice=백 오피스
+View=보기
+Export=내보내기
+Exports=내보내기
+ExportFilteredList=필터링 된 목록 내보내기
+ExportList=목록 내보내기
+Miscellaneous=기타등등
+Calendar=달력
+GroupBy=그룹화 ...
+ViewFlatList=평면 목록보기
+RemoveString='%s'문자열을 제거하십시오.
+SomeTranslationAreUncomplete=일부 언어는 부분적으로 번역되거나 오류가있을 수 있습니다. 일부 파일을 발견하면 <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/에 등록하는 언어 파일을 수정할 수 있습니다. dolibarr / </a>.
+DirectDownloadLink=직접 다운로드 링크
+Download=다운로드
+ActualizeCurrency=환율 업데이트
+Fiscalyear=회계 연도
+ModuleBuilder=모듈 빌더
+SetMultiCurrencyCode=통화 설정
+BulkActions=벌크 작업
+ClickToShowHelp=툴팁 도움말을 보려면 클릭하십시오.
 HR=HR
-HRAndBank=HR and Bank
-AutomaticallyCalculated=Automatically calculated
-TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+HRAndBank=HR 및 은행
+AutomaticallyCalculated=자동 계산 됨
+TitleSetToDraft=초안으로 돌아 가기
+ConfirmSetToDraft=초안 상태로 돌아가시겠습니까?
 # Week day
 Monday=월요일
 Tuesday=화요일
@@ -807,38 +807,38 @@ Day4=목요일
 Day5=금요일
 Day6=토요일
 Day0=일요일
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+ShortMonday=월
+ShortTuesday=화
+ShortWednesday=수
+ShortThursday=목
+ShortFriday=금
+ShortSaturday=토
+ShortSunday=일
+SelectMailModel=이메일 템플릿 선택
+SetRef=참조 설정
+Select2ResultFoundUseArrows=일부 결과가 발견되었습니다. 화살표를 사용하여 선택하십시오.
+Select2NotFound=해당 결과가 없습니다.
+Select2Enter=입력
+Select2MoreCharacter=또는 그 이상의 문자
+Select2MoreCharacters=또는 더 많은 문자
 Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+Select2LoadingMoreResults=더 많은 결과 로드 중 ...
+Select2SearchInProgress=검색 진행 중 ...
+SearchIntoThirdparties=협력업체
+SearchIntoContacts=연락처
+SearchIntoMembers=구성원
+SearchIntoUsers=사용자
+SearchIntoProductsOrServices=제품 또는 서비스
+SearchIntoProjects=프로젝트
+SearchIntoTasks=할 일
+SearchIntoCustomerInvoices=고객 송장
+SearchIntoSupplierInvoices=공급 업체 송장
+SearchIntoCustomerOrders=고객 주문
+SearchIntoSupplierOrders=공급 업체 주문
+SearchIntoCustomerProposals=고객 제안
+SearchIntoSupplierProposals=공급 업체 제안
+SearchIntoInterventions=중재
+SearchIntoContracts=계약서
+SearchIntoCustomerShipments=고객 출하
+SearchIntoExpenseReports=경비 보고서
+SearchIntoLeaves=떠나기
diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang
index ac6f460cf14..c91a0533dcf 100644
--- a/htdocs/langs/ko_KR/members.lang
+++ b/htdocs/langs/ko_KR/members.lang
@@ -3,7 +3,7 @@ MembersArea=Members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
-Members=Members
+Members=회원
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
@@ -42,9 +42,9 @@ MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
+MemberStatusDraftShort=초안
 MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
+MemberStatusActiveShort=확인 됨
 MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
@@ -61,7 +61,7 @@ NewSubscription=New subscription
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
 Subscription=Subscription
 Subscriptions=Subscriptions
-SubscriptionLate=Late
+SubscriptionLate=늦은
 SubscriptionNotReceived=Subscription never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
@@ -70,7 +70,7 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-DeleteType=Delete
+DeleteType=지우다
 VoteAllowed=Vote allowed
 Physical=Physical
 Moral=Moral
@@ -92,7 +92,7 @@ BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow externa
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
 ForceMemberType=Force the member type
 ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
+ImportDataset_member_1=회원
 LastMembersModified=Latest %s modified members
 LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
@@ -149,7 +149,7 @@ MembersByCountryDesc=This screen show you statistics on members by countries. Gr
 MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
 MembersByTownDesc=This screen show you statistics on members by town.
 MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
+MenuMembersStats=통계
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
 Nature=Nature
diff --git a/htdocs/langs/ko_KR/multicurrency.lang b/htdocs/langs/ko_KR/multicurrency.lang
new file mode 100644
index 00000000000..13257fba1a4
--- /dev/null
+++ b/htdocs/langs/ko_KR/multicurrency.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Multi currency
+ErrorAddRateFail=Error in added rate
+ErrorAddCurrencyFail=Error in added currency
+ErrorDeleteCurrencyFail=Error delete fail
+multicurrency_syncronize_error=Synchronisation error: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate)
+CurrencyLayerAccount=CurrencyLayer API
+CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br />Get your <b>API key</b><br />If you use a free account you can't change the <b>currency source</b> (USD by default)<br />But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br /><br />You are limited at 1000 synchronizations per month
+multicurrency_appId=API key
+multicurrency_appCurrencySource=Currency source
+multicurrency_alternateCurrencySource= Alternate currency souce
+CurrenciesUsed=Currencies used
+CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amout, original currency
+MulticurrencyPaymentAmount=지불 금액, 원래 통화
diff --git a/htdocs/langs/ko_KR/opensurvey.lang b/htdocs/langs/ko_KR/opensurvey.lang
index a1046030172..e5175eb60cb 100644
--- a/htdocs/langs/ko_KR/opensurvey.lang
+++ b/htdocs/langs/ko_KR/opensurvey.lang
@@ -33,7 +33,7 @@ PourContreList=List (empty/for/against)
 AddNewColumn=Add new column
 TitleChoice=Choice label
 ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
+ExpireDate=날짜 제한
 NbOfSurveys=Number of polls
 NbOfVoters=Nb of voters
 SurveyResults=Results
diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang
index 0c59b4f4ada..b01b82c7780 100644
--- a/htdocs/langs/ko_KR/orders.lang
+++ b/htdocs/langs/ko_KR/orders.lang
@@ -5,7 +5,7 @@ OrderCard=Order card
 OrderId=Order Id
 Order=Order
 PdfOrderTitle=Order
-Orders=Orders
+Orders=명령
 OrderLine=Order line
 OrderDate=Order date
 OrderDateShort=Order date
@@ -17,7 +17,7 @@ SupplierOrder=Supplier order
 SuppliersOrders=Suppliers orders
 SuppliersOrdersRunning=Current suppliers orders
 CustomerOrder=Customer order
-CustomersOrders=Customer orders
+CustomersOrders=고객 주문
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
 OrdersDeliveredToBill=Customer orders delivered to bill
@@ -25,31 +25,31 @@ OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
 SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
+StatusOrderCanceledShort=취소 된
+StatusOrderDraftShort=초안
+StatusOrderValidatedShort=확인 됨
+StatusOrderSentShort=과정에서
 StatusOrderSent=Shipment in process
 StatusOrderOnProcessShort=Ordered
 StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
+StatusOrderApprovedShort=승인됨
+StatusOrderRefusedShort=거절됨
 StatusOrderBilledShort=Billed
 StatusOrderToProcessShort=To process
 StatusOrderReceivedPartiallyShort=Partially received
 StatusOrderReceivedAllShort=Products received
-StatusOrderCanceled=Canceled
+StatusOrderCanceled=취소 된
 StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
+StatusOrderValidated=확인 됨
 StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
+StatusOrderApproved=승인됨
+StatusOrderRefused=거절됨
 StatusOrderBilled=Billed
 StatusOrderReceivedPartially=Partially received
 StatusOrderReceivedAll=All products received
@@ -134,10 +134,10 @@ Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
 Error_OrderNotChecked=No orders to invoice selected
 # Order modes (how we receive order). Not the "why" are keys stored into dict.lang
 OrderByMail=Mail
-OrderByFax=Fax
+OrderByFax=팩스
 OrderByEMail=EMail
 OrderByWWW=Online
-OrderByPhone=Phone
+OrderByPhone=전화
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
index e519f7af405..3ce695b8aa5 100644
--- a/htdocs/langs/ko_KR/other.lang
+++ b/htdocs/langs/ko_KR/other.lang
@@ -227,6 +227,6 @@ NoExportableData=No exportable data (no modules with exportable data loaded, or
 ##### External sites #####
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
+WEBSITE_TITLE=표제
+WEBSITE_DESCRIPTION=기술
 WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/ko_KR/paybox.lang b/htdocs/langs/ko_KR/paybox.lang
index 3a94e78f3d8..b47fd50428e 100644
--- a/htdocs/langs/ko_KR/paybox.lang
+++ b/htdocs/langs/ko_KR/paybox.lang
@@ -13,7 +13,7 @@ PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 ToPay=Do payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
+Continue=다음 것
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
diff --git a/htdocs/langs/ko_KR/printing.lang b/htdocs/langs/ko_KR/printing.lang
index a357409289a..5ad550bc6ed 100644
--- a/htdocs/langs/ko_KR/printing.lang
+++ b/htdocs/langs/ko_KR/printing.lang
@@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
+GCP_Name=이름
 GCP_displayName=Display Name
 GCP_Id=Printer Id
 GCP_OwnerName=Owner Name
@@ -29,8 +29,8 @@ GCP_Type=Printer Type
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
+PRINTIPP_USER=로그인
+PRINTIPP_PASSWORD=암호
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
@@ -40,7 +40,7 @@ IPP_State=Printer State
 IPP_State_reason=State reason
 IPP_State_reason1=State reason1
 IPP_BW=BW
-IPP_Color=Color
+IPP_Color=색깔
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang
index e62c925da00..6c3b210d85c 100644
--- a/htdocs/langs/ko_KR/productbatch.lang
+++ b/htdocs/langs/ko_KR/productbatch.lang
@@ -2,8 +2,8 @@
 ManageLotSerial=Use lot/serial number
 ProductStatusOnBatch=Yes (lot/serial required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
+ProductStatusOnBatchShort=예
+ProductStatusNotOnBatchShort=아니
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
 batch_number=Lot/Serial number
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index 4df17ba8da1..3bb874d859d 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -33,7 +33,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=최신 %s 수정 된 제품 / 서비스
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product card
@@ -68,12 +68,12 @@ PurchasedAmount=Purchased amount
 NewPrice=New price
 MinPrice=Min. selling price
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
+ContractStatusClosed=닫은
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
 ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Suppliers
+Suppliers=공급 업체
 SupplierRef=Supplier's product ref.
 ShowProduct=Show product
 ShowService=Show service
@@ -164,7 +164,7 @@ second=second
 s=s
 hour=hour
 h=h
-day=day
+day=일
 d=d
 kilogram=kilogram
 kg=Kg
@@ -179,9 +179,9 @@ liter=liter
 l=L
 unitP=Piece
 unitSET=Set
-unitS=Second
-unitH=Hour
-unitD=Day
+unitS=초
+unitH=시
+unitD=일
 unitKG=Kilogram
 unitG=Gram
 unitM=Meter
@@ -240,7 +240,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are
 PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
 PriceExpressionEditorHelp5=Available global values:
 PriceMode=Price mode
-PriceNumeric=Number
+PriceNumeric=번호
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
@@ -306,7 +306,7 @@ ProductCombinationGenerator=Variants generator
 Features=Features
 PriceImpact=Price impact
 WeightImpact=Weight impact
-NewProductAttribute=New attribute
+NewProductAttribute=새로운 속성
 NewProductAttributeValue=New attribute value
 ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
 ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index f40af2b963b..0c618d4c1f1 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -4,7 +4,7 @@ ProjectRef=Project ref.
 ProjectId=Project Id
 ProjectLabel=Project label
 Project=Project
-Projects=Projects
+Projects=프로젝트
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
@@ -49,14 +49,14 @@ TimesSpent=Time spent
 RefTask=Ref. task
 LabelTask=Label task
 TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
+TaskTimeUser=사용자
+TaskTimeNote=노트
 TaskTimeDate=Date
 TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Time spent
 MyTimeSpent=My time spent
-Tasks=Tasks
+Tasks=할 일 목록
 Task=Task
 TaskDateStart=Task start date
 TaskDateEnd=Task end date
@@ -114,7 +114,7 @@ DeleteATimeSpent=Delete time spent
 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
+TaskRessourceLinks=자원
 ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
 NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
@@ -163,7 +163,7 @@ DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-ProjectReferers=Related items
+ProjectReferers=관련 항목
 ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang
index 271fb44ac40..527cdef44cf 100644
--- a/htdocs/langs/ko_KR/propal.lang
+++ b/htdocs/langs/ko_KR/propal.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
+Proposals=상업적 제안
 Proposal=Commercial proposal
 ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
+ProposalsDraft=상업적 제안 초안
 ProposalsOpened=Open commercial proposals
-Prop=Commercial proposals
+Prop=상업적 제안
 CommercialProposal=Commercial proposal
 PdfCommercialProposalTitle=Commercial proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
-Prospect=Prospect
+Prospect=전망
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
 AddProp=Create proposal
@@ -22,19 +22,19 @@ AllPropals=All proposals
 SearchAProposal=Search a proposal
 NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
+NumberOfProposalsByMonth=월별 숫자
 AmountOfProposalsByMonthHT=Amount by month (net of tax)
 NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
+PropalsDraft=체커
+PropalsOpened=열다
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is opened)
 PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusClosedShort=Closed
+PropalStatusDraftShort=초안
+PropalStatusClosedShort=닫은
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
 PropalStatusBilledShort=Billed
diff --git a/htdocs/langs/ko_KR/resource.lang b/htdocs/langs/ko_KR/resource.lang
index 5a907f6ba23..45bffbb1f06 100644
--- a/htdocs/langs/ko_KR/resource.lang
+++ b/htdocs/langs/ko_KR/resource.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
+MenuResourceIndex=자원
 MenuResourceAdd=New resource
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
@@ -33,4 +33,4 @@ SelectResource=Select resource
 IdResource=Id resource
 AssetNumber=Serial number
 ResourceTypeCode=Resource type code
-ImportDataset_resource_1=Resources
+ImportDataset_resource_1=자원
diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang
index f52e533c655..ea8ce25463e 100644
--- a/htdocs/langs/ko_KR/sendings.lang
+++ b/htdocs/langs/ko_KR/sendings.lang
@@ -26,12 +26,12 @@ KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
 SendingsAndReceivingForSameOrder=Shipments and receipts for this order
 SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingDraft=Draft
+StatusSendingCanceled=취소 된
+StatusSendingDraft=초안
 StatusSendingValidated=Validated (products to ship or already shipped)
 StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
+StatusSendingDraftShort=초안
+StatusSendingValidatedShort=확인 됨
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
 ConfirmDeleteSending=Are you sure you want to delete this shipment?
diff --git a/htdocs/langs/ko_KR/sms.lang b/htdocs/langs/ko_KR/sms.lang
index cd66102c8c1..252109b128c 100644
--- a/htdocs/langs/ko_KR/sms.lang
+++ b/htdocs/langs/ko_KR/sms.lang
@@ -7,7 +7,7 @@ AllSms=All SMS campains
 SmsTargets=Targets
 SmsRecipients=Targets
 SmsRecipient=Target
-SmsTitle=Description
+SmsTitle=기술
 SmsFrom=Sender
 SmsTo=Target
 SmsTopic=Topic of SMS
@@ -27,9 +27,9 @@ SmsResult=Result of Sms sending
 TestSms=Test Sms
 ValidSms=Validate Sms
 ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
+SmsStatusDraft=초안
+SmsStatusValidated=확인 됨
+SmsStatusApproved=승인됨
 SmsStatusSent=Sent
 SmsStatusSentPartialy=Sent partially
 SmsStatusSentCompletely=Sent completely
diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang
index 449643a77c4..9d7462b9854 100644
--- a/htdocs/langs/ko_KR/stocks.lang
+++ b/htdocs/langs/ko_KR/stocks.lang
@@ -43,7 +43,7 @@ NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
-EnhancedValue=Value
+EnhancedValue=값
 PMPValue=Weighted average price
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
@@ -158,8 +158,8 @@ inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
 inventoryCreateDelete=Create/Delete inventory
 inventoryCreate=Create new
-inventoryEdit=Edit
-inventoryValidate=Validated
+inventoryEdit=편집하다
+inventoryValidate=확인 됨
 inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
@@ -184,12 +184,12 @@ RealQty=Real Qty
 RealValue=Real Value
 RegulatedQty=Regulated Qty
 AddInventoryProduct=Add product to inventory
-AddProduct=Add
+AddProduct=더하다
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
 ConfirmFlushInventory=Do you confirm this action ?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
-inventoryDeleteLine=Delete line
+inventoryDeleteLine=행 삭제
 RegulateStock=Regulate Stock
-ListInventory=List
+ListInventory=목록
diff --git a/htdocs/langs/ko_KR/stripe.lang b/htdocs/langs/ko_KR/stripe.lang
index 0f83bcb64c4..899a0e9386d 100644
--- a/htdocs/langs/ko_KR/stripe.lang
+++ b/htdocs/langs/ko_KR/stripe.lang
@@ -14,7 +14,7 @@ Creditor=Creditor
 PaymentCode=Payment code
 StripeDoPayment=Go on payment
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
-Continue=Next
+Continue=다음 것
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
diff --git a/htdocs/langs/ko_KR/supplier_proposal.lang b/htdocs/langs/ko_KR/supplier_proposal.lang
index dc3eae23672..f65defa8d4f 100644
--- a/htdocs/langs/ko_KR/supplier_proposal.lang
+++ b/htdocs/langs/ko_KR/supplier_proposal.lang
@@ -3,7 +3,7 @@ SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
 SupplierProposalNew=New request
 CommRequest=Price request
-CommRequests=Price requests
+CommRequests=가격 요청
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
@@ -11,8 +11,8 @@ LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
 SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
+SupplierProposals=공급 업체 제안
+SupplierProposalsShort=공급 업체 제안
 NewAskPrice=New price request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
@@ -24,14 +24,14 @@ DeleteAsk=Delete request
 ValidateAsk=Validate request
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
+SupplierProposalStatusClosed=닫은
 SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusNotSigned=거절됨
+SupplierProposalStatusDraftShort=초안
+SupplierProposalStatusValidatedShort=확인 됨
+SupplierProposalStatusClosedShort=닫은
 SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusNotSignedShort=거절됨
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang
index 28c5fe39d0d..4864d52de1d 100644
--- a/htdocs/langs/ko_KR/suppliers.lang
+++ b/htdocs/langs/ko_KR/suppliers.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
+Suppliers=공급 업체
 SuppliersInvoice=Suppliers invoice
 ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
+NewSupplier=신규 공급업체
 History=History
-ListOfSuppliers=List of suppliers
+ListOfSuppliers=공급 업체 목록
 ShowSupplier=Show supplier
 OrderDate=Order date
 BuyingPriceMin=Best buying price
@@ -19,7 +19,7 @@ ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is alre
 NoRecordedSuppliers=No suppliers recorded
 SupplierPayment=Supplier payment
 SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
+RefSupplierShort=참조 공급자
 Availability=Availability
 ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
 ExportDataset_fournisseur_2=Supplier invoices and payments
diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang
index a63bb66c164..724c46e80ad 100644
--- a/htdocs/langs/ko_KR/trips.lang
+++ b/htdocs/langs/ko_KR/trips.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
-ExpenseReports=Expense reports
+ExpenseReports=경비 보고서
 ShowExpenseReport=Show expense report
-Trips=Expense reports
+Trips=경비 보고서
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
@@ -38,7 +38,7 @@ TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
-TF_OTHER=Other
+TF_OTHER=다른
 TF_TRIP=Transportation
 TF_LUNCH=Lunch
 TF_METRO=Metro
@@ -56,17 +56,17 @@ AucuneLigne=There is no expense report declared yet
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
-VALIDOR=Approved by
+VALIDOR=에 의해 승인 됨
 AUTHOR=Recorded by
 AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
 CANCEL_USER=Deleted by
 
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
+MOTIF_REFUS=이유
+MOTIF_CANCEL=이유
 
 DATE_REFUS=Deny date
-DATE_SAVE=Validation date
+DATE_SAVE=유효성 확인 일
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 BROUILLONNER=Reopen
diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang
index 5c003890bed..cfcbfce0180 100644
--- a/htdocs/langs/ko_KR/users.lang
+++ b/htdocs/langs/ko_KR/users.lang
@@ -12,12 +12,12 @@ SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
 UserGUISetup=User display setup
-DisableUser=Disable
+DisableUser=사용 안함
 DisableAUser=Disable a user
-DeleteUser=Delete
+DeleteUser=지우다
 DeleteAUser=Delete a user
 EnableAUser=Enable a user
-DeleteGroup=Delete
+DeleteGroup=지우다
 DeleteAGroup=Delete a group
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
@@ -36,8 +36,8 @@ AdministratorDesc=관리자
 DefaultRights=Default permissions
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
 DolibarrUsers=Dolibarr users
-LastName=Last name
-FirstName=First name
+LastName=성
+FirstName=이름
 ListOfGroups=List of groups
 NewGroup=New group
 CreateGroup=Create group
diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang
index 98577e0de5e..2f9b03f39fc 100644
--- a/htdocs/langs/ko_KR/website.lang
+++ b/htdocs/langs/ko_KR/website.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - website
-Shortname=Code
+Shortname=암호
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang
index d451dd3fd49..86be9c401c7 100644
--- a/htdocs/langs/ko_KR/withdrawals.lang
+++ b/htdocs/langs/ko_KR/withdrawals.lang
@@ -45,7 +45,7 @@ StatusDebitCredit=Status debit/credit
 StatusWaiting=Waiting
 StatusTrans=Sent
 StatusCredited=Credited
-StatusRefused=Refused
+StatusRefused=거절됨
 StatusMotif0=Unspecified
 StatusMotif1=Insufficient funds
 StatusMotif2=Request contested
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index 06eb11795f9..10c68b588ef 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -15,7 +15,7 @@ DefaultForProduct=Domyślny dla produktu
 CantSuggest=Nie można zaproponować
 AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
 ConfigAccountingExpert=Konfiguracja modułu eksperta księgowego
-Journalization=Journalization
+Journalization=Dokumentowanie
 Journaux=Dzienniki
 JournalFinancial=Dzienniki finansowe
 BackToChartofaccounts=Powrót planu kont
@@ -70,15 +70,15 @@ Addanaccount=Dodaj konto księgowe
 AccountAccounting=Konto księgowe
 AccountAccountingShort=Konto
 SubledgerAccount=Subledger Account
-ShowAccountingAccount=Show accounting account
-ShowAccountingJournal=Show accounting journal
+ShowAccountingAccount=Wyświetl konta księgowe
+ShowAccountingJournal=Wyświetl dziennik konta księgowego
 AccountAccountingSuggest=Zalecane konto rachunkowe
 MenuDefaultAccounts=Default accounts
 MenuVatAccounts=Konta VAT
 MenuTaxAccounts=Konta podatkowe
 MenuExpenseReportAccounts=Expense report accounts
 MenuLoanAccounts=Konta kredytu
-MenuProductsAccounts=Product accounts
+MenuProductsAccounts=Konta produktów
 ProductsBinding=Konta produktów
 Ventilation=Powiązanie z kontami
 CustomersVentilation=Powiązania do faktury klienta
@@ -101,13 +101,13 @@ IntoAccount=Bind line with the accounting account
 
 
 Ventilate=Powiąż
-LineId=Id line
+LineId=Linia identyfikatora
 Processing=Przetwarzanie
 EndProcessing=Proces zakończony.
 SelectedLines=Wybrane linie
 Lineofinvoice=Pozycja faktury
 LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
+NoAccountSelected=Nie wybrano żadnego konta księgowego
 VentilatedinAccount=Binded successfully to the accounting account
 NotVentilatedinAccount=Not bound to the accounting account
 XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
@@ -149,12 +149,12 @@ Codejournal=Dziennik
 NumPiece=ilość sztuk
 TransactionNumShort=Numer transakcji
 AccountingCategory=Accounting account groups
-GroupByAccountAccounting=Group by accounting account
-ByAccounts=By accounts
-NotMatch=Not Set
+GroupByAccountAccounting=Grupuj według konta księgowego
+ByAccounts=Według kont
+NotMatch=Nie ustawione
 DeleteMvt=Delete Ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
+DelYear=Rok do usunęciai
+DelJournal=Dziennik do usunięcia
 ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
 ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
 DelBookKeeping=Delete record of the Ledger
@@ -173,7 +173,7 @@ NewAccountingMvt=Nowa transakcja
 NumMvts=Ilość transakcji
 ListeMvts=Lista ruchów
 ErrorDebitCredit=Debetowych i kredytowych nie może mieć wartość w tym samym czasie
-AddCompteFromBK=Add accounting accounts to the group
+AddCompteFromBK=Dodaj konta księgowe do grupy
 ReportThirdParty=Lista kont kontrahentów
 DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
 ListAccounts=Lista kont księgowych
@@ -215,18 +215,18 @@ ChangeBinding=Change the binding
 ApplyMassCategories=Apply mass categories
 AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
 CategoryDeleted=Category for the accounting account has been removed
-AccountingJournals=Accounting journals
+AccountingJournals=Dzienniki kont księgowych
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
-ShowAccoutingJournal=Show accounting journal
+ShowAccoutingJournal=Wyświetl dziennik konta księgowego
 Nature=Natura
 AccountingJournalType1=Various operation
 AccountingJournalType2=Sprzedaż
 AccountingJournalType3=Zakupy
 AccountingJournalType4=Bank
 AccountingJournalType5=Raport wydatków
-AccountingJournalType9=Has-new
-ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingJournalType9=Ma nowe
+ErrorAccountingJournalIsAlreadyUse=Ten dziennik jest już w użytku
 
 ## Export
 ExportDraftJournal=Export dziennika projektu
@@ -270,7 +270,7 @@ SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done,
 ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
 ExportNotSupported=The export format setuped is not supported into this page
 BookeppingLineAlreayExists=Lines already existing into bookeeping
-NoJournalDefined=No journal defined
+NoJournalDefined=Nie wybrano żadnego dziennika
 Binded=Lines bound
 ToBind=Lines to bind
 
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index 16f0625b86e..717377e3dc5 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -140,7 +140,7 @@ SystemToolsArea=Obszar narzędzi systemowych
 SystemToolsAreaDesc=Obszar ten udostępnia funkcje administracyjne. Użyj menu, aby wybrać tę funkcję, której szukasz.
 Purge=Czyszczenie
 PurgeAreaDesc=Ta strona pozwala Ci na usunięcie wszystkich plików wygenerowanych lub zapisanych przesz Dolibarr (tymczasowe pliki lub wszystkie pliki w folderze <b>%s</b>). Używanie tej opcji nie jest konieczne. Opcja ta jest dostarczana jako obejście dla użytkowników, których Dolibarr jest obsługiwany przez operatora, który nie oferuje możliwości usuwania plików generowanych przez serwer WWW.
-PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteLogFile=Usuń pliki logu, wliczając <b>%s</b> zdefiniowany dla modułu Syslog (brak ryzyka utraty danych)
 PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie utracisz danych)
 PurgeDeleteTemporaryFilesShort=Usuń pliki tymczasowe
 PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki w <b>katalogu %s.</b> Pliki tymczasowe, jak również kopie zapasowe baz danych oraz pliki dołączone do elementów (kontrahencji, faktury ...) i przesłane do modułu ECM zostaną usunięte.
@@ -226,9 +226,9 @@ OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Oficjalne miejsce dystrybucji zewnętrznych modułów / dodatków
 OfficialWebHostingService=Opisywane usługi hostingowe (Cloud hosting)
 ReferencedPreferredPartners=Preferowani Partnerzy
-OtherResources=Other resources
+OtherResources=Inne zasoby
 ExternalResources=External resources
-SocialNetworks=Social Networks
+SocialNetworks=Media społecznościowe
 ForDocumentationSeeWiki=Aby zapoznać się z dokumentacją użytkownika lub dewelopera (Doc, FAQ ...), <br> zajrzyj do Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a>
 ForAnswersSeeForum=Aby znaleźć odpowiedzi na pytania / uzyskać dodatkową pomoc, możesz skorzystać z  forum Dolibarr : <br> <a href="%s" target="_blank"><b> %s</b></a>
 HelpCenterDesc1=Obszar ten może pomóc w uzyskaniu wsparcia dla usługi Dolibarr.
@@ -386,7 +386,7 @@ ExtrafieldSelectList = Wybierz z tabeli
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Hasło
 ExtrafieldRadio=Radio buttons (on choice only)
-ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBox=Pola wyboru
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link do obiektu
 ComputedFormula=Computed field
@@ -626,7 +626,7 @@ Permission71=Czytaj użytkowników
 Permission72=Tworzenie / modyfikacja użytkowników
 Permission74=Usuwanie użytkowników
 Permission75=Konfiguracja typów członkostwa
-Permission76=Export data
+Permission76=Eksportuj dane
 Permission78=Czytaj subskrypcje
 Permission79=Tworzenie / modyfikacja subskrypcji
 Permission81=Czytaj zamówienia klientów
@@ -839,7 +839,7 @@ Permission55002=Tworzenie / modyfikacja ankiet
 Permission59001=Czytaj marż handlowych
 Permission59002=Zdefiniuj marż handlowych
 Permission59003=Przeczytaj co margines użytkownika
-Permission63001=Read resources
+Permission63001=Czytaj zasoby
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
@@ -861,7 +861,7 @@ DictionaryTypeContact=Typy kontaktu/adresu
 DictionaryEcotaxe=Podatku ekologicznego (WEEE)
 DictionaryPaperFormat=Formaty papieru
 DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
+DictionaryFees=Rodzaje opłat
 DictionarySendingMethods=Metody wysyłki
 DictionaryStaff=Personel
 DictionaryAvailability=Opóźnienie dostawy
@@ -869,7 +869,7 @@ DictionaryOrderMethods=Sposoby zamawiania
 DictionarySource=Pochodzenie wniosków / zleceń
 DictionaryAccountancyCategory=Accounting account groups
 DictionaryAccountancysystem=Modele dla planu kont
-DictionaryAccountancyJournal=Accounting journals
+DictionaryAccountancyJournal=Dzienniki kont księgowych
 DictionaryEMailTemplates=Szablony wiadomości e-mail
 DictionaryUnits=Units
 DictionaryProspectStatus=Status możliwości
@@ -958,7 +958,7 @@ DefaultMaxSizeList=Domyślna maksymalna długość listy
 DefaultMaxSizeShortList=Domyślna maksymalna długość dla krótkiej listy (przykłado na karcie klienta)
 MessageOfDay=Wiadomość dnia
 MessageLogin=Wiadomość strona logowania
-LoginPage=Login page
+LoginPage=Strona logowania
 BackgroundImageLogin=Obrazek tła
 PermanentLeftSearchForm=Stały formularz wyszukiwania w lewym menu
 DefaultLanguage=Domyślny język do użytku (kod języka)
@@ -1058,7 +1058,7 @@ RestoreDesc2=Przywróć pliki archiwalny (np. ZIP) katalogu dokumentów, aby wyo
 RestoreDesc3=Przywróć dane z pliku kopii zapasowej, do bazy danych nowej instalacji Dolibarr lub do bazy danych tej bieżącej instalacji (<b>%s</b>). Uwaga, gdy przywracanie zostanie zakończone, należy użyć loginu i hasła, które istniały, gdy kopia zapasowa została utworzona, aby połączyć się ponownie. Aby przywrócić kopię zapasową bazy danych do bieżącej instalacji, można użyć tego asystenta.
 RestoreMySQL=Import MySQL
 ForcedToByAModule= Ta zasada jest zmuszona <b>do %s</b> przez aktywowany modułu
-PreviousDumpFiles=Generated database backup files
+PreviousDumpFiles=Wygenerowanie kopii zapasowej
 WeekStartOnDay=Pierwszy dzień tygodnia
 RunningUpdateProcessMayBeRequired=Uruchomiony proces aktualizacji wydaje się konieczne (programy różni się od wersji %s %s wersja bazy danych)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Należy uruchomić to polecenie z wiersza polecenia po zalogowaniu się do powłoki z <b>%s</b> użytkownika.
@@ -1109,7 +1109,7 @@ WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least fo
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
 TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
-TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
+TotalNumberOfActivatedModules=Aktywowane aplikacje/moduły: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł
 ClassNotFoundIntoPathWarning=Klasa% s nie znaleziono na drodze PHP
 YesInSummer=Tak w lecie
@@ -1550,7 +1550,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
 ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore and test the APIs at URL
+ApiExporerIs=Możesz przeglądać i testować API pod linkiem
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1611,8 +1611,8 @@ ExpenseReportsSetup=Konfiguracja modułu kosztów raportów
 TemplatePDFExpenseReports=Szablony dokumentów w celu wygenerowania raportu wydatków dokument
 NoModueToManageStockIncrease=Nie Moduł stanie zarządzać automatyczny wzrost akcji zostało aktywowane. Wzrost Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Możesz znaleźć opcje powiadomień e-mail, dzięki czemu i konfiguracji modułu "zgłoszenie".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
+ListOfNotificationsPerUser=Lista powiadomień na użytkownika*
+ListOfNotificationsPerUserOrContact=Lista powiadomień na użytkownika* lub na kontakt**
 ListOfFixedNotifications=Lista stałych powiadomień
 GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang
index 3910e5e00bc..9d234e56ee0 100644
--- a/htdocs/langs/pl_PL/agenda.lang
+++ b/htdocs/langs/pl_PL/agenda.lang
@@ -35,7 +35,7 @@ AgendaSetupOtherDesc= Ta strona zawiera opcje, pozwalające eksportować Twoje z
 AgendaExtSitesDesc=Ta strona pozwala zdefiniować zewnętrzne źródła kalendarzy, aby zobaczyć uwzględnić zapisane tam zdarzenia w agendzie Dolibarr'a.
 ActionsEvents=Zdarzenia, dla których Dolibarr stworzy automatycznie zadania w agendzie
 ##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
+NewCompanyToDolibarr=Kontrahent %s utworzony
 ContractValidatedInDolibarr=Umowa% s potwierdzone
 PropalClosedSignedInDolibarr=Wniosek% s podpisana
 PropalClosedRefusedInDolibarr=Wniosek% s odmówił
@@ -48,7 +48,7 @@ InvoiceDeleteDolibarr=Usunięcie faktury %s
 InvoicePaidInDolibarr=Faktura% s zmieniła się zwrócić
 InvoiceCanceledInDolibarr=Faktura% s anulowana
 MemberValidatedInDolibarr=% S potwierdzone państwa
-MemberModifiedInDolibarr=Member %s modified
+MemberModifiedInDolibarr=Użytkownik %s zmodyfikowany
 MemberResiliatedInDolibarr=Member %s terminated
 MemberDeletedInDolibarr=Użytkownik usunął%
 MemberSubscriptionAddedInDolibarr=Zapisy na członka% s dodany
@@ -75,9 +75,9 @@ InterventionSentByEMail=Interwencja %s wysłana mailem
 ProposalDeleted=Proposal deleted
 OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
-PRODUCT_CREATEInDolibarr=Product %s created
-PRODUCT_MODIFYInDolibarr=Product %s modified
-PRODUCT_DELETEInDolibarr=Product %s deleted
+PRODUCT_CREATEInDolibarr=Produkt %s utworzony
+PRODUCT_MODIFYInDolibarr=Produkt %s zmodyfikowany
+PRODUCT_DELETEInDolibarr=Produkt %s usunięty
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Data rozpoczęcia
@@ -87,8 +87,8 @@ AgendaUrlOptions3=<b>logina =%s</b>, aby ograniczyć wyjścia do działań będ
 AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>projekt=PROJECT_ID</b> by ograniczyć wyjścia do działań związanych z projektem <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
+AgendaShowBirthdayEvents=Wyświetlaj urodziny kontaktów
+AgendaHideBirthdayEvents=Ukryj urodziny kontaktów
 Busy=Zajęty
 ExportDataset_event1=Lista zdarzeń w agendzie
 DefaultWorkingDays=Domyślne zakres dni roboczych w tygodniu (przykład: 1-5, 1-6)
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index fe6a3cb9ffd..d72c5fc580b 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -28,12 +28,12 @@ Reconciliation=Rekoncyliacja - uzgadanie stanów kont bankowych
 RIB=Numer konta bankowego
 IBAN=Numer IBAN
 BIC=Numer BIC / SWIFT
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
+SwiftValid=Ważny BIC/SWIFT
+SwiftVNotalid=Nie ważny BIC/SWIFT
+IbanValid=Ważny BAN
+IbanNotValid=Nie ważny BAN
+StandingOrders=Zamówienia polecenia zapłaty
+StandingOrder=Zamówienie polecenia zapłaty
 AccountStatement=Wyciąg z konta
 AccountStatementShort=Wyciąg
 AccountStatements=Wyciągi z konta
@@ -57,19 +57,19 @@ BankType2=Konto gotówkowe
 AccountsArea=Obszar kont
 AccountCard=Karta konta
 DeleteAccount=Usuń konto
-ConfirmDeleteAccount=Are you sure you want to delete this account?
+ConfirmDeleteAccount=Jesteś pewien, że chcesz usunąć to konto?
 Account=Konto
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
+BankTransactionByCategories=Wpisy bankowe według kategorii
+BankTransactionForCategory=Wpisy bankowe dla kategorii <b>%s</b>
 RemoveFromRubrique=Usuń powiązanie z kategorią
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
+RemoveFromRubriqueConfirm=Jesteś pewien, że chcesz usunąć połączenie pomiędzy wpisem a categorią?
+ListBankTransactions=Połączenie wpisów bankowych
 IdTransaction=Identyfikator transakcji
-BankTransactions=Bank entries
-BankTransaction=Bank entry
+BankTransactions=Wpisy bankowe
+BankTransaction=Wpis bankowy
 ListTransactions=Lista wpisów
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
+ListTransactionsByCategory=Lista wpisów/kategorii
+TransactionsToConciliate=Transakcje do zaksięgowania
 Conciliable=Może być rekoncyliowane
 Conciliate=Uzgodnienie sald
 Conciliation=Rekoncyliacja
@@ -89,7 +89,7 @@ AddBankRecord=Dodaj wpis
 AddBankRecordLong=Dodaj wpis ręcznie
 ConciliatedBy=Rekoncyliowany przez
 DateConciliating=Data rekoncyliacji
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Transakcje zaksięgowane
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Płatności klienta
@@ -99,7 +99,7 @@ WithdrawalPayment=Wycofana płatność
 SocialContributionPayment=Płatność za ZUS/podatek
 BankTransfer=Przelew bankowy
 BankTransfers=Przelewy bankowe
-MenuBankInternalTransfer=Internal transfer
+MenuBankInternalTransfer=Przelew wewnętrzny
 TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Od
 TransferTo=Do
@@ -117,17 +117,17 @@ DeleteTransaction=Usuń wpis
 ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Ruchy
-PlannedTransactions=Planned entries
+PlannedTransactions=Zaplanowane wpisy
 Graph=Grafika
-ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_1=Wpisy bankowe i stan konta
 ExportDataset_banque_2=Odcinek wpłaty
 TransactionOnTheOtherAccount=Transakcja na inne konta
-PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateSucceeded=Numer płatności został zaktualizowany pomyślnie
 PaymentNumberUpdateFailed=Numer płatności nie mógł zostać zaktualizowany
-PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateSucceeded=Data płatności została zaktualizowana pomyślnie
 PaymentDateUpdateFailed=Data płatności nie mogła zostać zaktualizowana
 Transactions=Transakcje
-BankTransactionLine=Bank entry
+BankTransactionLine=Wpis bankowy
 AllAccounts=Wszystkie bank / Rachunki
 BackToAccount=Powrót do konta
 ShowAllAccounts=Pokaż wszystkie konta
@@ -135,14 +135,14 @@ FutureTransaction=Transakcja w przyszłości. Nie da się pogodzić.
 SelectChequeTransactionAndGenerate=Wybierz / filtr sprawdza, to do otrzymania depozytu wyboru i kliknij przycisk &quot;Utwórz&quot;.
 InputReceiptNumber=Wybierz wyciąg bankowy związany z postępowania pojednawczego. Użyj schematu: RRRRMM lub RRRRMMDD
 EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy
-ToConciliate=To reconcile?
+ToConciliate=Do zaksięgowania?
 ThenCheckLinesAndConciliate=Następnie sprawdź linie obecne w wyciągu bankowym i kliknij
 DefaultRIB=Domyślnie BAN
 AllRIB=Wszystko BAN
 LabelRIB=Etykieta BAN
 NoBANRecord=Brak rekordu BAN 
 DeleteARib=Usuń rekord BAN
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
+ConfirmDeleteRib=Czy na pewno chcesz usunąć ten rejestr BAN?
 RejectCheck=Czek zwrócony
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Data wrócił kontrola
@@ -151,7 +151,7 @@ CheckRejectedAndInvoicesReopened=Czek zwrócony i faktura ponownie otwarta
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
-VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
+NewVariousPayment=Nowe różne płatności
+VariousPayment=Różne płatności
+VariousPayments=Różne płatności
+ShowVariousPayment=Pokaż różne płatności
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index 6ebf1c8d054..00f1bd248f8 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -76,10 +76,10 @@ PaymentsAlreadyDone=Płatności już wykonane
 PaymentsBackAlreadyDone=Zwroty płatności już wykonane
 PaymentRule=Zasady płatności
 PaymentMode=Typ płatności
-PaymentTypeDC=Debit/Credit Card
+PaymentTypeDC=Karta debetowa/kredytowa
 PaymentTypePP=PayPal
 IdPaymentMode=Payment type (id)
-CodePaymentMode=Payment type (code)
+CodePaymentMode=Rodzaj płatności (kod)
 LabelPaymentMode=Payment type (label)
 PaymentModeShort=Typ płatności
 PaymentTerm=Zasady płatności
@@ -217,7 +217,7 @@ EscompteOfferedShort=Rabat
 SendBillRef=Złożenie faktury% s
 SendReminderBillRef=Złożenie faktury% s (przypomnienie)
 StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
+StandingOrder=Zamówienie polecenia zapłaty
 NoDraftBills=Brak szkiców faktur
 NoOtherDraftBills=Brak innych szkiców faktur
 NoDraftInvoices=Brak szkicu dla faktur
@@ -324,9 +324,9 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but
 PaymentNote=Payment note
 ListOfPreviousSituationInvoices=List of previous situation invoices
 ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
+FrequencyPer_d=Co %s dni
+FrequencyPer_m=Co %s miesięcy
+FrequencyPer_y=Co %s lat
 toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
 DateLastGeneration=Date of latest generation
@@ -357,12 +357,12 @@ PaymentConditionShortPT_ORDER=Zamówienie
 PaymentConditionPT_ORDER=Przy zamówieniu
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50 %% z góry, 50%% przy dostawie
-PaymentConditionShort10D=10 days
-PaymentCondition10D=10 days
+PaymentConditionShort10D=10 dni
+PaymentCondition10D=1o dni
 PaymentConditionShort10DENDMONTH=10 days of month-end
 PaymentCondition10DENDMONTH=Within 10 days following the end of the month
-PaymentConditionShort14D=14 days
-PaymentCondition14D=14 days
+PaymentConditionShort14D=14 dni
+PaymentCondition14D=14 dni
 PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Kwota Fix
@@ -472,7 +472,7 @@ TypeContact_facture_external_BILLING=kontakt faktury klienta
 TypeContact_facture_external_SHIPPING=kontakt koszty klientów
 TypeContact_facture_external_SERVICE=kontakt z działem obsługi klienta
 TypeContact_invoice_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za faktury dostawcy
-TypeContact_invoice_supplier_external_BILLING=kontakt fakturze dostawcy
+TypeContact_invoice_supplier_external_BILLING=Kontakt z dostawcą faktury
 TypeContact_invoice_supplier_external_SHIPPING=kontakt koszty dostawcy
 TypeContact_invoice_supplier_external_SERVICE=Dostawca usługi kontakt
 # Situation invoices
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index b8cbaebed7e..e2c07ffc8d2 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -75,7 +75,7 @@ DefaultLang=Domyślny język
 VATIsUsed=Jest płatnikiem VAT
 VATIsNotUsed=Nie jest płatnikiem VAT
 CopyAddressFromSoc=Uzupełnij adres danymi kontrahenta
-ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Ani kontrahent, ani klient, ani dostawca, nie ma obiektów odsyłających
 PaymentBankAccount=Konto bankowe dla płatności
 OverAllProposals=Propozycje
 OverAllOrders=Zamówienia
@@ -195,7 +195,7 @@ ProfId4IN=Prof ID 4
 ProfId5IN=Prof ID 5
 ProfId6IN=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
+ProfId2LU=Id. prof. 2 (Pozwolenie na działalność gospodarczą)
 ProfId3LU=-
 ProfId4LU=-
 ProfId5LU=-
@@ -264,7 +264,7 @@ CustomerRelativeDiscountShort=Względny rabat
 CustomerAbsoluteDiscountShort=Bezwzględny rabat
 CompanyHasRelativeDiscount=Ten klient ma standardowy rabat <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Ten klient domyślnie nie posiada względnego rabatu
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=Ten klient ma dostępny rabat (kredyty lub zaliczki) dla <b>%s</b>%s
 CompanyHasCreditNote=Ten klient nadal posiada noty kredytowe dla <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Ten klient nie posiada punktów rabatowych
 CustomerAbsoluteDiscountAllUsers=Bezwzględne rabaty (przyznawane przez wszystkich użytkowników)
@@ -276,9 +276,9 @@ AddContactAddress=Stwórz kontakt/adres
 EditContact=Edytuj kontakt
 EditContactAddress=Edytuj kontakt / adres
 Contact=Kontakt
-ContactId=Contact id
+ContactId=Identyfikator kontaktu
 ContactsAddresses=Kontakty / Adresy
-FromContactName=Name:
+FromContactName=Nazwa:
 NoContactDefinedForThirdParty=Brak zdefiniowanych kontaktów dla tego kontrahenta
 NoContactDefined=Brak zdefinowanych kontaktów
 DefaultContact=Domyślny kontakt/adres
@@ -361,7 +361,7 @@ StatusProspect2=W trakcie kontaktu
 StatusProspect3=Skontaktowano
 ChangeDoNotContact=Zmień status na "Nie kontaktować się"
 ChangeNeverContacted=Zmień status na "Kontak nie podjęty"
-ChangeToContact=Change status to 'To be contacted'
+ChangeToContact=Zmień status na "Do kontaktu"
 ChangeContactInProcess=Zmień status na "W trakcie kontaktu"
 ChangeContactDone=Zmień status na "Skontaktowano"
 ProspectsByStatus=Potencjalni klienci według statusu
@@ -380,7 +380,7 @@ PriceLevel=Poziom cen
 DeliveryAddress=Adres dostawy
 AddAddress=Dodaj adres
 SupplierCategory=Kategoria dostawcy
-JuridicalStatus200=Independent
+JuridicalStatus200=Niezależny
 DeleteFile=Usuń plik
 ConfirmDeleteFile=Czy na pewno chcesz usunąć ten plik?
 AllocateCommercial=Przypisać do przedstawiciela
@@ -388,7 +388,7 @@ Organization=Organizacja
 FiscalYearInformation=Informacje dotyczące roku podatkowego
 FiscalMonthStart=Pierwszy miesiąc roku podatkowego
 YouMustAssignUserMailFirst=Musisz w pierwszej kolejności dodać adres email dla tego użytkownika aby udostępnić powiadomienia email dla niego.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
+YouMustCreateContactFirst=Żeby dodać powiadomienia email, najpierw musisz określić kontakty z ważnymi adresami email dla kontrahentów
 ListSuppliersShort=Lista dostawców
 ListProspectsShort=Lista potencjalnych klientów
 ListCustomersShort=Lista klientów
@@ -401,16 +401,16 @@ ThirdPartyIsClosed=Kontrahent jest zamknięty
 ProductsIntoElements=Lista produktów/usług w %s
 CurrentOutstandingBill=Biężący, niezapłacony rachunek
 OutstandingBill=Maksymalna kwota niezapłaconego rachunku
-OutstandingBillReached=Max. for outstanding bill reached
+OutstandingBillReached=Maksymalna kwota dla niespłaconych rachunków osiągnięta
 MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0.\nZwraca numer w formacie %syymm-nnnn dla kodu klienta i %syymm-nnnn dla kodu dostawcy, gdzie yy to rok, mm to miesiąc i nnnn jest sekwencją bez przerwy, bez powrotu do 0.
 LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie.
 ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...)
 MergeOriginThirdparty=Duplikuj kontrahenta (kontrahenta, którego chcesz usunąć)
 MergeThirdparties=Scal kontrahentów
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Jesteś pewien, że chcesz połączyć tego kontrahenta z obecny? Wszystkie połączone dokumenty (faktury, zamówienia, ...) zostaną przeniesione do obecnego kontrahenta, a wtedy ten kontrahent zostanie usunety.
 ThirdpartiesMergeSuccess=Kontrahenci zostali scaleni
 SaleRepresentativeLogin=Login przedstawiciela handlowego
 SaleRepresentativeFirstname=Imię przedstawiciela handlowego
 SaleRepresentativeLastname=Nazwisko przedstawiciela handlowego
 ErrorThirdpartiesMerge=Wystąpił błąd podczas usuwania kontrahenta. Sprawdź logi. Zmiany zostały cofnięte.
-NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Kod dla nowego klienta lub dostawcy zasugerowany dla zduplikowanego kodu
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index 7cc9c3e13b0..83df8762d90 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -139,7 +139,7 @@ DepositsAreNotIncluded=- Down payment invoices are nor included
 DepositsAreIncluded=- Down payment invoices are included
 LT2ReportByCustomersInInputOutputModeES=Raport osób trzecich IRPF
 LT1ReportByCustomersInInputOutputModeES=Sprawozdanie trzecim RE partii
-VATReport=VAT report
+VATReport=Raport VAT
 VATReportByCustomersInInputOutputMode=Sprawozdanie VAT klienta gromadzone i wypłacane
 VATReportByCustomersInDueDebtMode=Sprawozdanie VAT klienta gromadzone i wypłacane
 VATReportByQuartersInInputOutputMode=Sprawozdanie stawki VAT pobierane i wypłacane
@@ -206,6 +206,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Oparty na dwó
 LinkedFichinter=Link to an intervention
 ImportDataset_tax_contrib=ZUS/podatek
 ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
+ErrorBankAccountNotFound=Błąd: Konto bankowe nie znalezione
 FiscalPeriod=Accounting period
 ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang
index f249e8c148e..4bf94e5b683 100644
--- a/htdocs/langs/pl_PL/install.lang
+++ b/htdocs/langs/pl_PL/install.lang
@@ -53,10 +53,10 @@ AdminLogin=Login do administratora bazy danych
 PasswordAgain=Powtórz hasło
 AdminPassword=Hasło do bazy danych
 CreateDatabase=Utwórz bazę danych
-CreateUser=Create owner or grant him permission on database
+CreateUser=Utwórz właściciela lub nadaj mu uprawnienia w bazie danych
 DatabaseSuperUserAccess=Baza danych z dostępem na prawach superużytkownika
 CheckToCreateDatabase=Zaznacz jeśli baza danych nie istnieje i musi zostać utworzona.<br>W przypadku takim na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika.
-CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
+CheckToCreateUser=Zaznacz pole jeśli właściciel bazy danych nie istnieje i musi zostać stworzony, lub jeśli istnieje ale baza danych nie istnieje i uprawnienia muszą zostać nadane. <br> W takim przypadku, musisz wybrać jego login i hasło oraz wypełnić login i hasło konta super użytkownika na spodzie tej strony. Jeśli to pole jest nie zaznaczone, właściciel bazy danych i jego hasło musi istnieć.
 DatabaseRootLoginDescription=Login użytkownika mogącego tworzyć nowe bazy lub nowych użytkowników, wymagane jeśli baza danych oraz jej właściciel nie istnieją.
 KeepEmptyIfNoPassword=Zostaw puste jeśli użytkownik nie posiada hasła (unikaj takiej sytuacji)
 SaveConfigurationFile=Zapis wartości
diff --git a/htdocs/langs/pl_PL/loan.lang b/htdocs/langs/pl_PL/loan.lang
index 34c2b635182..817fbdd1590 100644
--- a/htdocs/langs/pl_PL/loan.lang
+++ b/htdocs/langs/pl_PL/loan.lang
@@ -10,9 +10,9 @@ LoanCapital=Kapitał
 Insurance=Ubezpieczenie
 Interest=Odsetki
 Nbterms=Liczba składników
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
+LoanAccountancyCapitalCode=Kapitał rachunku księgowego
+LoanAccountancyInsuranceCode=Ubezpieczenie konta księgowego
+LoanAccountancyInterestCode=Odsetki rachunku księgowego
 ConfirmDeleteLoan=Potwierdź usunięcie tego kredytu
 LoanDeleted=Pożyczka została usunięta
 ConfirmPayLoan=Potwierdź sklasyfikować wypłacane pożyczka
@@ -22,7 +22,7 @@ LoanCalc=Kalkulator kredytu bankowego
 PurchaseFinanceInfo=Zakup i Finansowanie informacji
 SalePriceOfAsset=Cena sprzedaży aktywów
 PercentageDown=Procent w dół
-LengthOfMortgage=Duration of loan
+LengthOfMortgage=Czas trwania kredytu
 AnnualInterestRate=Roczna stopa procentowa
 ExplainCalculations=Wyjaśnij Obliczenia
 ShowMeCalculationsAndAmortization=Pokaż mi obliczenia i amortyzację
@@ -39,15 +39,15 @@ AmountFinanced=Kwota finansowania
 AmortizationMonthlyPaymentOverYears=Amortyzacja miesięczną <b>spłatę:% s</b> na% s lat
 Totalsforyear=Sumy dla roku
 MonthlyPayment=Miesięczna płatność
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=Ten <b> kalkulator kredytu hipotycznego </b> może zostać użyty do określenia miesięcznych spłat pożyczki, na podstawie kwoty kredytu, okresu kredytowania i oprocentowania. <br> Kalkulator zawiera również PUK (Prywatne Ubezpieczenie Kredytu) dla pożyczek, gdzie mniej niż 20%% jest umieszczone jako zaliczka. Brane pod uwagę są również miejskie podatki od nieruchomości i ich wpływ na całkowitą miesięczną ratę <br>
 GoToInterest=% s zostanie przeznaczona INTERESÓW
 GoToPrincipal=% s zostanie przeznaczona PODSTAWOWA
-YouWillSpend=You will spend %s in year %s
-ListLoanAssociatedProject=List of loan associated with the project
-AddLoan=Create loan
+YouWillSpend=Wydasz %s w roku %s
+ListLoanAssociatedProject=Lista pożyczek związanych z projektem
+AddLoan=Utwórz pożyczkę
 # Admin
 ConfigLoan=Konfiguracja modułu kredytu
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
-CreateCalcSchedule=Créer / Modifier échéancier de pret
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Domyśly kapitał konta rachunkowego
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Domyślnie odsetki od rachunku księgowego
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Domyślnie ubezpieczenie rachunku księgowego
+CreateCalcSchedule=Utwórz / zmodyfikuj harmonogram kredytu
diff --git a/htdocs/langs/pl_PL/mailmanspip.lang b/htdocs/langs/pl_PL/mailmanspip.lang
index c2063a91e00..04ad0b3a079 100644
--- a/htdocs/langs/pl_PL/mailmanspip.lang
+++ b/htdocs/langs/pl_PL/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Listonosz i SPIP Konfiguracja modułu
-MailmanTitle=Lista System listonosz pocztowy
-TestSubscribe=Aby przetestować subskrypcji Liste list
-TestUnSubscribe=Aby przetestować wypisać się z listy Liste
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=Listonosz aktualizacja zostanie przeprowadzona
-SynchroSpipEnabled=Aktualizacja zostanie wykonana Spip
-DescADHERENT_MAILMAN_ADMINPW=Listonosz hasło administratora
-DescADHERENT_MAILMAN_URL=Adres do subskrypcji Liste
-DescADHERENT_MAILMAN_UNSUB_URL=URL Liste unsubscriptions
-DescADHERENT_MAILMAN_LISTS=Lista (y) do automatycznego napisem nowych członków (oddzielone przecinkiem)
-SPIPTitle=Content Management System SPIP
-DescADHERENT_SPIP_SERVEUR=SPIP Server
+MailmanSpipSetup=Konfiguracja modułu Mailman i SPIP 
+MailmanTitle=Lista systemu pocztowego Mailman
+TestSubscribe=Aby przetestować subskrypcję Mailman list
+TestUnSubscribe=Aby przetestować wypisać się z listy Mailman
+MailmanCreationSuccess=Test subskrypcji został pomyślnie wykonany
+MailmanDeletionSuccess=Test wypisy z subskrypcji został pomyślnie wykonany
+SynchroMailManEnabled=Aktualizacja Mailman zostanie przeprowadzona
+SynchroSpipEnabled=Aktualizacja Spip zostanie wykonana 
+DescADHERENT_MAILMAN_ADMINPW=Hasło administratora Mailman
+DescADHERENT_MAILMAN_URL=Link do subskrypcji Mailman
+DescADHERENT_MAILMAN_UNSUB_URL=Link do wypisy z subskrypcji Mailman
+DescADHERENT_MAILMAN_LISTS=Lista (y) do automatycznego zapisu nowych członków (oddzielone przecinkiem)
+SPIPTitle=System zarządzania treścią SPIP
+DescADHERENT_SPIP_SERVEUR=Serwer SPIP 
 DescADHERENT_SPIP_DB=Nazwa bazy danych SPIP
-DescADHERENT_SPIP_USER=SPIP logowania bazy danych
+DescADHERENT_SPIP_USER=Login bazy danych SPIP
 DescADHERENT_SPIP_PASS=Hasło bazy danych SPIP
 AddIntoSpip=Dodaj do SPIP
 AddIntoSpipConfirmation=Czy na pewno chcesz dodać ten element do SPIP?
 AddIntoSpipError=Nie udało się dodać użytkownika w SPIP
 DeleteIntoSpip=Usuń z SPIP
-DeleteIntoSpipConfirmation=Czy na pewno chcesz usunąć ten element z SPIP?
-DeleteIntoSpipError=Nie udało się stłumić użytkownika z SPIP
+DeleteIntoSpipConfirmation=Czy na pewno chcesz usunąć tego użytkownika ze SPIP?
+DeleteIntoSpipError=Nie udało się zlikwidować użytkownika ze SPIP
 SPIPConnectionFailed=Nie można połączyć się SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
+SuccessToAddToMailmanList=%s pomyślnie dodane do listy mailman %s lub do bazy danych SPIP
+SuccessToRemoveToMailmanList=%s pomyślnie usunięte z listy mailman %s lub z bazy danych SPIP
diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang
index 115d4131d4a..ef0b0756559 100644
--- a/htdocs/langs/pl_PL/mails.lang
+++ b/htdocs/langs/pl_PL/mails.lang
@@ -39,7 +39,7 @@ MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
 MailingSuccessfullyValidated=Mailing pomyślnie zweryfikowany
 MailUnsubcribe=Wypisz
 MailingStatusNotContact=Nie kontaktuj się więcej
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
+MailingStatusReadAndUnsubscribe=Przeczytaj i wypisz się z subskrybcji
 ErrorMailRecipientIsEmpty=Odbiorca maila jest pusty
 WarningNoEMailsAdded=Brak nowych wiadomości mail, aby dodać adres do listy.
 ConfirmValidMailing=Are you sure you want to validate this emailing?
@@ -142,8 +142,8 @@ AdvTgtEndDt=End dt.
 AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
 AdvTgtTypeOfIncude=Type of targeted email
 AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
+AddAll=Dodaj wszystkie
+RemoveAll=Usuń wszystkie
 ItemsCount=Item(s)
 AdvTgtNameTemplate=Filter name
 AdvTgtAddContact=Add emails according to criterias
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index 9cd98d6e2cd..46faab88309 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -28,7 +28,7 @@ NoTemplateDefined=Nie zdefiniowano szablonu do wiadomości email tego typu
 AvailableVariables=Available substitution variables
 NoTranslation=Brak tłumaczenia
 NoRecordFound=Rekord nie został znaleziony.
-NoRecordDeleted=No record deleted
+NoRecordDeleted=Brak usuniętych rekordów
 NotEnoughDataYet=Za mało danych
 NoError=Brak błędów
 Error=Błąd
@@ -37,13 +37,13 @@ ErrorFieldRequired=Pole ' %s' jest wymagane
 ErrorFieldFormat=Pole ' %s' ma złe wartości
 ErrorFileDoesNotExists=Plik %s nie istnieje
 ErrorFailedToOpenFile=Nie można otworzyć pliku %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
+ErrorCanNotCreateDir=Nie można utworzyć folderu %s
+ErrorCanNotReadDir=Nie można odczytać folderu %s
 ErrorConstantNotDefined=Parametr %s nie został zdefiniowany
 ErrorUnknown=Nieznany błąd
 ErrorSQL=Błąd SQL
 ErrorLogoFileNotFound=Logo pliku ' %s' nie zostało odnalezione
-ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
+ErrorGoToGlobalSetup=Przejdź do ustawień 'Firmy/Organizacji' aby naprawić
 ErrorGoToModuleSetup=Przejdź do modułu konfiguracji aby naprawić
 ErrorFailedToSendMail=Próba wysłania maila nie udana (nadawca=%s, odbiorca=%s)
 ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej wagi, lub czy wolne miejsce jest dostępne na dysku. Sprawdz czy nie ma już pliku o takiej samej nazwie w tym katalogu.
@@ -71,15 +71,15 @@ SeeAlso=Zobacz także %s
 SeeHere=Zobacz tutaj
 Apply=Zastosuj
 BackgroundColorByDefault=domyślny kolor tła
-FileRenamed=The file was successfully renamed
+FileRenamed=Nazwa pliku został pomyślnie zmieniona
 FileGenerated=Plik został wygenerowany pomyślnie
-FileSaved=The file was successfully saved
+FileSaved=Plik został zapisany pomyślnie
 FileUploaded=Plik został pomyślnie przesłany
-FileTransferComplete=File(s) was uploaded successfully
-FilesDeleted=File(s) successfully deleted
+FileTransferComplete=Plik(i) załadowane pomyślnie
+FilesDeleted=Plik (i) usunięte pomyślnie
 FileWasNotUploaded=Wybrano pliku do zamontowaia, ale jeszcze nie wysłano. W tym celu wybierz opcję "dołącz plik".
 NbOfEntries=Liczba wejść
-GoToWikiHelpPage=Read online help (Internet access needed)
+GoToWikiHelpPage=Przeczytaj pomoc online (wymaga połaczenia z internetem)
 GoToHelpPage=Przeczytaj pomoc
 RecordSaved=Rekord zapisany
 RecordDeleted=Rekord usunięty
@@ -91,13 +91,13 @@ Undefined=Niezdefiniowano
 PasswordForgotten=Zapomniałeś hasła?
 SeeAbove=Patrz wyżej
 HomeArea=Strona Startowa
-LastConnexion=Latest connection
+LastConnexion=Ostatnie logowanie
 PreviousConnexion=Poprzednie połączenia
-PreviousValue=Previous value
+PreviousValue=Poprzednia wartość
 ConnectedOnMultiCompany=Podłączono do środowiska
 ConnectedSince=Połączeno od
 AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
+RequestedUrl=Żądany link
 DatabaseTypeManager=Typ managera bazy danych
 RequestLastAccessInError=Latest database access request error
 ReturnCodeLastAccessInError=Return code for latest database access request error
@@ -112,7 +112,7 @@ NotePrivate=Uwaga (prywatna)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr ustawił ograniczenia dokładności cen jednostkowych <b>do %s</b> miejsc po przecinku.
 DoTest=Test
 ToFilter=Filtr
-NoFilter=No filter
+NoFilter=Brak filtra
 WarningYouHaveAtLeastOneTaskLate=Ostrzeżenie! masz co najmniej jeden element, który przekroczył tolerancje zwłoki.
 yes=tak
 Yes=Tak
@@ -123,7 +123,7 @@ Home=STRONA GŁÓWNA
 Help=Pomoc
 OnlineHelp=Pomoc online
 PageWiki=Wiki strona
-MediaBrowser=Media browser
+MediaBrowser=Przeglądarka mediów
 Always=Zawsze
 Never=Nigdy
 Under=pod
@@ -133,7 +133,7 @@ Activate=Uaktywnij
 Activated=Aktywowany
 Closed=Zamknięte
 Closed2=Zamknięte
-NotClosed=Not closed
+NotClosed=Nie zamknięte
 Enabled=Dostępne
 Deprecated=Nieaktualne
 Disable=Niedostępne
@@ -141,12 +141,12 @@ Disabled=Niedostępne/Wyłączone
 Add=Dodać
 AddLink=Dodaj link
 RemoveLink=Usuń link
-AddToDraft=Add to draft
+AddToDraft=Dodaj do szkicu
 Update=Uaktualnić
 Close=Zamknij
 CloseBox=Usuń widget ze swojej tablicy
 Confirm=Potwierdź
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Czy na pewno chcesz wysłać treść tej karty pocztą do <b>%s</b>?
 Delete=Skasować
 Remove=Usunąć
 Resiliate=Terminate
@@ -168,7 +168,7 @@ Go=Idź
 Run=Uruchom
 CopyOf=Kopia
 Show=Pokazać
-Hide=Hide
+Hide=Ukryj
 ShowCardHere=Pokaż kartę
 Search=Wyszukaj
 SearchOf=Szukaj
@@ -197,7 +197,7 @@ Parameter=Parametr
 Parameters=Parametry
 Value=Wartość
 PersonalValue=Osobiste wartości
-NewObject=New %s
+NewObject=Nowe %s
 NewValue=Nowa wartość
 CurrentValue=Aktualna wartość
 Code=Kod
@@ -212,8 +212,8 @@ Info=Log
 Family=Rodzina
 Description=Opis
 Designation=Opis
-Model=Doc template
-DefaultModel=Default doc template
+Model=Szablon dokumentu
+DefaultModel=Domyślny szablon dokumentu
 Action=Działanie
 About=O
 Number=Liczba
@@ -237,7 +237,7 @@ HourStart=Godzina startu
 Date=Data
 DateAndHour=Data i godzina
 DateToday=Dzisiejsza data
-DateReference=Reference date
+DateReference=Data odniesienia
 DateStart=Data rozpoczęcia
 DateEnd=Data zakończenia
 DateCreation=Data utworzenia
@@ -261,8 +261,8 @@ DateApprove=Data zatwierdzania
 DateApprove2=Termin zatwierdzania (drugie zatwierdzenie)
 UserCreation=Creation user
 UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
+UserCreationShort=Utwórz użytkownika
+UserModificationShort=Zmień użytkownika
 DurationYear=rok
 DurationMonth=miesiąc
 DurationWeek=tydzień
@@ -297,7 +297,7 @@ MonthOfDay=Dzień miesiąca
 HourShort=H
 MinuteShort=mn
 Rate=Stawka
-CurrencyRate=Currency conversion rate
+CurrencyRate=Wartość kursu waluty
 UseLocalTax=Zawiera podatek
 Bytes=Bajty
 KiloBytes=Kilobajtów
@@ -321,7 +321,7 @@ UnitPriceHT=Cena jednostkowa (netto)
 UnitPriceTTC=Cena jednostkowa
 PriceU=cen/szt.
 PriceUHT=cen/szt (netto)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=cen/szt (w walucie) 
 PriceUTTC=Podatek należny/naliczony
 Amount=Ilość
 AmountInvoice=Kwota faktury
@@ -348,11 +348,11 @@ Percentage=Procentowo
 Total=Razem
 SubTotal=Po podliczeniu
 TotalHTShort=Suma (netto)
-TotalHTShortCurrency=Total (net in currency)
+TotalHTShortCurrency=Suma (netto w walucie)
 TotalTTCShort=Ogółem (z VAT)
 TotalHT=Razem (po odliczeniu podatku)
 TotalHTforthispage=Razem (po odliczeniu podatku) dla tej strony
-Totalforthispage=Total for this page
+Totalforthispage=Suma dla tej strony
 TotalTTC=Ogółem (z VAT)
 TotalTTCToYourCredit=Ogółem (z VAT) na twoje konto
 TotalVAT=Razem VAT
@@ -362,7 +362,7 @@ TotalLT1ES=Razem RE
 TotalLT2ES=Razem IRPF
 HT=Bez VAT
 TTC= z VAT
-INCT=Inc. all taxes
+INCT=Zawiera wszystkie podatki
 VAT=Stawka VAT
 VATs=Podatek od sprzedaży 
 LT1ES=RE
@@ -371,8 +371,8 @@ VATRate=Stawka VAT
 Average=Średni
 Sum=Suma
 Delta=Delta
-Module=Module/Application
-Modules=Modules/Applications
+Module=Moduł/Aplikacja
+Modules=Moduły/Aplikacje
 Option=Opcja
 List=Lista
 FullList=Pełna lista
@@ -393,7 +393,7 @@ ActionsToDoShort=Do zrobienia
 ActionsDoneShort=Zrobione
 ActionNotApplicable=Nie dotyczy
 ActionRunningNotStarted=By rozpocząć
-ActionRunningShort=In progress
+ActionRunningShort=W trakcie
 ActionDoneShort=Zakończone
 ActionUncomplete=Niekompletne
 CompanyFoundation=Firma/Organizacja
@@ -414,8 +414,8 @@ Generate=Wygeneruj
 Duration=Czas trwania
 TotalDuration=Łączny czas trwania
 Summary=Podsumowanie
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Statystyka bazy danych
+DolibarrWorkBoard=Otwórz listę elementów
 NoOpenedElementToProcess=No opened element to process
 Available=Dostępny
 NotYetAvailable=Nie są jeszcze dostępne
@@ -474,7 +474,7 @@ DeletePicture=Obraz usunięty
 ConfirmDeletePicture=Potwierdzić usunięcie obrazka?
 Login=Login
 CurrentLogin=Aktualny login
-EnterLoginDetail=Enter login details
+EnterLoginDetail=Wprowadź dane logowania
 January=Styczeń
 February=Luty
 March=Marzec
@@ -531,7 +531,7 @@ ReportName=Nazwa raportu
 ReportPeriod=Raport z okresu
 ReportDescription=Opis
 Report=Sprawozdanie
-Keyword=Keyword
+Keyword=Słowo klucz
 Origin=Origin
 Legend=Legenda
 Fill=Wypełnij
@@ -598,19 +598,19 @@ CanBeModifiedIfOk=Mogą być zmienione  jeśli ważne
 CanBeModifiedIfKo=Mogą być zmienione, jeśli nie ważne
 ValueIsValid=Wartość jest poprawna
 ValueIsNotValid=Wartość jest niepoprawna
-RecordCreatedSuccessfully=Record created successfully
+RecordCreatedSuccessfully=Zapis utworzony pomyślnie
 RecordModifiedSuccessfully=Zapis zmodyfikowany pomyślnie
-RecordsModified=%s record modified
+RecordsModified=%s zapis zmieniony
 RecordsDeleted=%s record deleted
 AutomaticCode=Automatyczny kod
 FeatureDisabled=Funkcja wyłączona
-MoveBox=Move widget
+MoveBox=Przenieś widget
 Offered=Oferowany
 NotEnoughPermissions=Nie masz uprawnień do tego działania
 SessionName=Nazwa sesji
 Method=Metoda
 Receive=Odbiór
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+CompleteOrNoMoreReceptionExpected=Pełna lub niczego więcej nie oczekiwano
 ExpectedValue=Expected Value
 CurrentValue=Aktualna wartość
 PartialWoman=Część
@@ -634,13 +634,13 @@ CurrentUserLanguage=Język bieżący
 CurrentTheme=Aktualny temat
 CurrentMenuManager=Aktualny Menu menager
 Browser=Przeglądarka
-Layout=Layout
-Screen=Screen
+Layout=Skórka
+Screen=Rozdzielczość
 DisabledModules=Nieaktywnych modułów
 For=Dla
 ForCustomer=Dla klienta
 Signature=Podpis
-DateOfSignature=Date of signature
+DateOfSignature=Data podpisu
 HidePassword=Pokaż polecenie z ukrytym hasłem
 UnHidePassword=Pokaż prawdziwe polecenie z otwartym hasłem
 Root=Root
@@ -685,15 +685,15 @@ NewAttribute=Nowy atrybut
 AttributeCode=Kod atrybut
 URLPhoto=Url ze zdjęciem / logo
 SetLinkToAnotherThirdParty=Link do innego kontrahenta
-LinkTo=Link to
-LinkToProposal=Link to proposal
+LinkTo=Link do
+LinkToProposal=Link do oferty
 LinkToOrder=Link do zamówienia
 LinkToInvoice=Link do faktury
 LinkToSupplierOrder=Link do zamówienia dostawcy
-LinkToSupplierProposal=Link to supplier proposal
+LinkToSupplierProposal=Link do oferty do dostawcy
 LinkToSupplierInvoice=Link do faktury dostawcy
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
+LinkToContract=Link do umowy
+LinkToIntervention=Link do interwencji
 CreateDraft=Utwórz Szic
 SetToDraft=Wróć do szkicu
 ClickToEdit=Kliknij by edytować
@@ -715,7 +715,7 @@ Test=Test
 Element=Element
 NoPhotoYet=Brak obrazów
 Dashboard=Tablica
-MyDashboard=My dashboard
+MyDashboard=Moja tablica
 Deductible=Odliczenie
 from=od
 toward=kierunek
@@ -730,16 +730,16 @@ SetBankAccount=Przypisz konto bankowe
 AccountCurrency=Waluta konta
 ViewPrivateNote=Wyświetl notatki
 XMoreLines=%s lini(e) ukryte
-ShowMoreLines=Show more lines
+ShowMoreLines=Pokaż więcej lini
 PublicUrl=Publiczny URL
 AddBox=Dodaj skrzynke
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Wybierz element i kliknij %s
 PrintFile=Wydrukuj plik %s
 ShowTransaction=Pokaż wpisy na koncie bankowym
 GoIntoSetupToChangeLogo=Wejdź w Strona główna - Ustawienia- Firma by zmienić logo lub przejdź do Strona główna- Ustawienia - Wyświetl do ukrycia.
 Deny=Zabraniać
 Denied=Zabroniony
-ListOf=List of %s
+ListOf=Lista %s
 ListOfTemplates=Lista szablonów
 Gender=Płeć
 Genderman=Mężczyzna
@@ -756,7 +756,7 @@ NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
 RelatedObjects=Powiązane obiekty
-ClassifyBilled=Klasyfikacja billed
+ClassifyBilled=Oznacz jako zafakturowana
 Progress=Postęp
 ClickHere=Kliknij tutaj
 FrontOffice=Front office
@@ -765,13 +765,13 @@ View=View
 Export=Eksport
 Exports=Eksporty
 ExportFilteredList=Export filtered list
-ExportList=Export list
+ExportList=Eksportuj listę
 Miscellaneous=Różne
 Calendar=Kalendarz
-GroupBy=Group by...
+GroupBy=Grupuj według
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Co poniektóre języki mogą być częściowo przetłumaczone bądź mogą zawierać błędy. Jeśli zauważysz błędy w tłumaczeniu, możesz je naprawić rejestrując się na <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
 DirectDownloadLink=Direct download link
 Download=Download
 ActualizeCurrency=Aktualizuj kurs walut
@@ -780,9 +780,9 @@ ModuleBuilder=Module Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
-HR=HR
+HR=Dział personalny
 HRAndBank=HR and Bank
-AutomaticallyCalculated=Automatically calculated
+AutomaticallyCalculated=Automatycznie wykalkulowane
 TitleSetToDraft=Go back to draft
 ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
 # Week day
diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang
index 966b3117453..d2356c6d3ca 100644
--- a/htdocs/langs/pl_PL/modulebuilder.lang
+++ b/htdocs/langs/pl_PL/modulebuilder.lang
@@ -4,8 +4,8 @@ EnterNameOfModuleDesc=Enter name of the module/application to create with no spa
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
 ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory).
-NewModule=New module
-NewObject=New object
+NewModule=Nowy moduł
+NewObject=Nowy obiekt
 ModuleKey=Module key
 ObjectKey=Object key
 ModuleInitialized=Module initialized
@@ -22,14 +22,14 @@ ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
 EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost !
 EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost !
-DangerZone=Danger zone
+DangerZone=Strefa niebezpieczna
 BuildPackage=Build package/documentation
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here:
 ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
-DescriptionLong=Long description
+DescriptionLong=Długi opis
 EditorName=Name of editor
-EditorUrl=URL of editor
+EditorUrl=Link do edytora
 DescriptorFile=Descriptor file of module
 ClassFile=File for PHP class
 ApiClassFile=File for PHP API class
@@ -44,13 +44,13 @@ ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</s
 NotNull=Not NULL
 SearchAll=Used for 'search all'
 DatabaseIndex=Database index
-FileAlreadyExists=File %s already exists
+FileAlreadyExists=Plik %s już istnieje
 TriggersFile=File for triggers code
 HooksFile=File for hooks code
 WidgetFile=Widget file
 ReadmeFile=Readme file
 ChangeLog=ChangeLog file
-SqlFile=Sql file
+SqlFile=Plik SQL
 SqlFileKey=Sql file for keys
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
diff --git a/htdocs/langs/pl_PL/multicurrency.lang b/htdocs/langs/pl_PL/multicurrency.lang
index b3ccbb1110c..97c1b2aed35 100644
--- a/htdocs/langs/pl_PL/multicurrency.lang
+++ b/htdocs/langs/pl_PL/multicurrency.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - multicurrency
 MultiCurrency=Multi currency
 ErrorAddRateFail=Error in added rate
-ErrorAddCurrencyFail=Error in added currency
+ErrorAddCurrencyFail=Błąd podczas dodawania waluty
 ErrorDeleteCurrencyFail=Error delete fail
 multicurrency_syncronize_error=Synchronisation error: %s
 MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate
-multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate)
+multicurrency_useOriginTx=Kiedy przedmiot jest tworzony z drugiego, zachowaj oryginalny kurs przedmiotu z którego został utworzony (w przeciwnym razie użyj ostatniego znanego kursu)
 CurrencyLayerAccount=CurrencyLayer API
 CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br />Get your <b>API key</b><br />If you use a free account you can't change the <b>currency source</b> (USD by default)<br />But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br /><br />You are limited at 1000 synchronizations per month
-multicurrency_appId=API key
+multicurrency_appId=Klucz API
 multicurrency_appCurrencySource=Currency source
-multicurrency_alternateCurrencySource= Alternate currency souce
-CurrenciesUsed=Currencies used
-CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
-rate=rate
+multicurrency_alternateCurrencySource= Alternatywne źródło walut
+CurrenciesUsed=Użyte waluty
+CurrenciesUsed_help_to_add=Dodaj różne waluty i kursy walut które potrzebujesz użyć do swoich <b>ofert</b>,<b>zamówień</b>, itd.
+rate=kurs
 MulticurrencyReceived=Received, original currency
 MulticurrencyRemainderToTake=Remaining amout, original currency
 MulticurrencyPaymentAmount=Kwota płatności, oryginalna waluta
diff --git a/htdocs/langs/pl_PL/oauth.lang b/htdocs/langs/pl_PL/oauth.lang
index 3ae3f9be30e..d54c328e7cc 100644
--- a/htdocs/langs/pl_PL/oauth.lang
+++ b/htdocs/langs/pl_PL/oauth.lang
@@ -24,7 +24,7 @@ OAUTH_GOOGLE_NAME=Oauth Google service
 OAUTH_GOOGLE_ID=Oauth Google Id
 OAUTH_GOOGLE_SECRET=Oauth Google Secret
 OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
+OAUTH_GITHUB_NAME=Serwis Oauth GitHub
+OAUTH_GITHUB_ID=Identyfikator Oauth GitHub 
 OAUTH_GITHUB_SECRET=Oauth GitHub Secret
 OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang
index 7fcc1c012c6..1df89e47db9 100644
--- a/htdocs/langs/pl_PL/orders.lang
+++ b/htdocs/langs/pl_PL/orders.lang
@@ -104,7 +104,7 @@ RefCustomerOrder=Ref. order for customer
 RefOrderSupplier=Ref. order for supplier
 RefOrderSupplierShort=Ref. order supplier
 SendOrderByMail=Wyślij zamówienie pocztą
-ActionsOnOrder=Działania mające na celu
+ActionsOnOrder=Lista działań zamówienia
 NoArticleOfTypeProduct=Nr artykułu typu "produktu", więc nie shippable artykule tej kolejności
 OrderMode=Sposób złożenia zamówienia
 AuthorRequest=Wniosek autora
@@ -126,9 +126,9 @@ TypeContact_commande_external_SHIPPING=kontakt koszty klientów
 TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie
 TypeContact_order_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie dostawca
 TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty
-TypeContact_order_supplier_external_BILLING=kontakt fakturze dostawcy
+TypeContact_order_supplier_external_BILLING=Kontakt z dostawcą faktury
 TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy
-TypeContact_order_supplier_external_CUSTOMER=Kontaktowy dostawca w ślad za zamówienie
+TypeContact_order_supplier_external_CUSTOMER=Kontakt z dostawcą w sprawie faktury
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Stała COMMANDE_SUPPLIER_ADDON nie zdefiniowane
 Error_COMMANDE_ADDON_NotDefined=Stała COMMANDE_ADDON nie zdefiniowane
 Error_OrderNotChecked=Nie wybrano zamówienia do faktury
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index 831f236dfce..d90bd193ca8 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -226,7 +226,7 @@ ExportableDatas=Eksport danych
 NoExportableData=Nr eksport danych (bez modułów z eksportowane dane załadowane lub brakujące uprawnienia)
 ##### External sites #####
 WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
+WEBSITE_PAGEURL=Link strony
 WEBSITE_TITLE=Tytuł
 WEBSITE_DESCRIPTION=Opis
 WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang
index 6e81f395835..2061deaa179 100644
--- a/htdocs/langs/pl_PL/productbatch.lang
+++ b/htdocs/langs/pl_PL/productbatch.lang
@@ -17,7 +17,7 @@ printEatby=Wykorzystaj po: %s
 printSellby=Sprzedaj po: %s
 printQty=Ilość: %d
 AddDispatchBatchLine=Dodaj linię dla przedłużenia wysyłki
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=Kiedy moduł Grupa produktów/Numer Seryjny jest włączony, automatyczne zwiększanie/zmniejszanie stanu magazynowego jest wymuszone do zatwierdzenia wysyłki oraz odbioru osobistego i nie może zostać zmienione. Inne opcje mogą zostać zmienione dowolnie.
 ProductDoesNotUseBatchSerial=Ten produkt nie używa lotu/numeru seryjnego
 ProductLotSetup=Konfiguracja modułu lot/seria
 ShowCurrentStockOfLot=Pokaż aktualny zapas dla pasy produkt/lot
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index 418ee96b2b0..cef2fbdc17d 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -184,10 +184,10 @@ unitH=Godzina
 unitD=Dzień
 unitKG=Kilogram
 unitG=Gram
-unitM=Meter
+unitM=Metr
 unitLM=Linear meter
-unitM2=Square meter
-unitM3=Cubic meter
+unitM2=Metr kwadratowy
+unitM3=Metr sześcienny
 unitL=Liter
 ProductCodeModel=Szablon numeru referencyjnego dla produktu
 ServiceCodeModel=Szablon numeru referencyjnego dla usługi
@@ -245,7 +245,7 @@ DefaultPrice=Cena Domyślnie
 ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej
 ComposedProduct=Pod-Produkt
 MinSupplierPrice=Cena minimalna dostawca
-MinCustomerPrice=Minimum customer price
+MinCustomerPrice=Cena minimalna klienta
 DynamicPriceConfiguration=Dynamiczna konfiguracja cena
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -278,10 +278,10 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
+DeleteProductBuyPrice=Usuń cenę zakupu
 ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
 SubProduct=Sub product
-ProductSheet=Product sheet
+ProductSheet=Karta produktu
 ServiceSheet=Service sheet
 
 #Attributes
@@ -293,11 +293,11 @@ ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All
 ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
 ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
 ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
-ProductCombinations=Variants
+ProductCombinations=Warianty
 PropagateVariant=Propagate variants
 HideProductCombinations=Hide products variant in the products selector
-ProductCombination=Variant
-NewProductCombination=New variant
+ProductCombination=Wariant
+NewProductCombination=Nowy wariant
 EditProductCombination=Editing variant
 NewProductCombinations=New variants
 EditProductCombinations=Editing variants
diff --git a/htdocs/langs/pl_PL/resource.lang b/htdocs/langs/pl_PL/resource.lang
index e088be54d2d..0e064fb5b99 100644
--- a/htdocs/langs/pl_PL/resource.lang
+++ b/htdocs/langs/pl_PL/resource.lang
@@ -30,7 +30,7 @@ DictionaryResourceType=Typ zasobów
 
 SelectResource=Wybierz zasoby
 
-IdResource=Id resource
-AssetNumber=Serial number
-ResourceTypeCode=Resource type code
+IdResource=Identyfikator zasobów
+AssetNumber=Numer seryjny
+ResourceTypeCode=Kod rodzaju zasobów
 ImportDataset_resource_1=Zasoby
diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang
index e2bbb0fbb65..c1a973c7afa 100644
--- a/htdocs/langs/pl_PL/stocks.lang
+++ b/htdocs/langs/pl_PL/stocks.lang
@@ -52,8 +52,8 @@ AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (p
 IndependantSubProductStock=Produkt akcji i subproduct akcji są niezależne
 QtyDispatched=Ilość wysyłanych
 QtyDispatchedShort=Ilość wysyłanych
-QtyToDispatchShort=Ilość wysyłką
-OrderDispatch=Goods Receptions
+QtyToDispatchShort=Ilość do wysłania
+OrderDispatch=Dostawa
 RuleForStockManagementDecrease=Zasady dla automatycznego zarządzania zmniejszeniem zapasu (ręczne zmniejszenie jest zawsze możliwe, nawet gdy automatyczne reguły są aktywne)
 RuleForStockManagementIncrease=Zasady dla automatycznego zarządzania zwiększaniem zapasu (ręczne zwiększenie jest zawsze możliwe, nawet gdy automatyczne reguły są aktywne)
 DeStockOnBill=Zmniejsz realne zapasy magazynu po potwierdzeniu faktur / not kredytowych
diff --git a/htdocs/langs/pl_PL/stripe.lang b/htdocs/langs/pl_PL/stripe.lang
index 37f855e1354..c0a6eff0033 100644
--- a/htdocs/langs/pl_PL/stripe.lang
+++ b/htdocs/langs/pl_PL/stripe.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe module setup
+StripeSetup=Konfiguracja modułu Stripe
 StripeDesc=This module offer pages to allow payment on <a href="http://www.stripe.com" target="_blank">Stripe</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-StripeOrCBDoPayment=Pay with credit card or Stripe
+StripeOrCBDoPayment=Zapłać przy użyciu karty lub Stripe 
 FollowingUrlAreAvailableToMakePayments=Nastepujące adresy są dostępne dla klienta, by mógł dokonać płatności za faktury zamówienia
 PaymentForm=Forma płatności
 WelcomeOnPaymentPage=Witamy w naszej usłudze płatności online
@@ -13,7 +13,7 @@ STRIPE_PAYONLINE_SENDEMAIL=Napisz e-mail, aby poinformować po płatności (sukc
 Creditor=Wierzyciel
 PaymentCode=Kod płatności
 StripeDoPayment=Przejdź do płatności
-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+YouWillBeRedirectedOnStripe=Zostaniesz przekierowany na bezpieczoną stronę Stripe aby podać dane karty kredytowej.
 Continue=Dalej
 ToOfferALinkForOnlinePayment=URL %s płatności
 ToOfferALinkForOnlinePaymentOnOrder=URL zaoferowania %s płatności online interfejsu użytkownika za zamówienie
@@ -22,19 +22,19 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL zaoferowania płatności online %
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL zaoferowania płatności online %s interfejsu użytkownika w celu utworzenia dowolnej kwoty.
 ToOfferALinkForOnlinePaymentOnMemberSubscription=Adres URL do zaoferowania płatności online %s interfejs użytkownika jest członkiem subskrypcji
 YouCanAddTagOnUrl=Możesz również dodać parametr <b>&</b> url <b>= <i>wartość</i> tagu</b> do żadnej z tych adresów URL (wymagany tylko dla bezpłatnych), aby dodać swój komentarz płatności tag.
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
+SetupStripeToHavePaymentCreatedAutomatically=Skonfiguruj swój Stripe z linkiem <b>z %s</b> do opłat stworzonych automatycznie, gdy są zatwierdzone przez Stripe.
 YourPaymentHasBeenRecorded=Ta strona potwierdza, że ​​płatność została wprowadzona. Dziękuję.
 YourPaymentHasNotBeenRecorded=Twoja płatność nie została wprowadzona i transakcja została anulowana. Dziękuję.
 AccountParameter=Parametry konta
 UsageParameter=Parametry serwera
 InformationToFindParameters=Pomóż znaleźć %s informacje o koncie
-STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+STRIPE_CGI_URL_V2=Link do modułu płatności Stripe CGI
 VendorName=Nazwa dostawcy
 CSSUrlForPaymentForm=Styl CSS arkuszy dla form płatności
 MessageOK=Wiadomość dla zatwierdzonych stron. Powrót do płatności
 MessageKO=Wiadomość dla odwołanych stron. Powrót do płatności
-NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
+NewStripePaymentReceived=Nowa płatność Stripe otrzymana
+NewStripePaymentFailed=Próbowano wykonać płatność Stripe, ale nie powiodła się
 STRIPE_TEST_SECRET_KEY=Secret test key
 STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
 STRIPE_LIVE_SECRET_KEY=Secret live key
diff --git a/htdocs/langs/pl_PL/supplier_proposal.lang b/htdocs/langs/pl_PL/supplier_proposal.lang
index 32dc595f31d..b7427705dae 100644
--- a/htdocs/langs/pl_PL/supplier_proposal.lang
+++ b/htdocs/langs/pl_PL/supplier_proposal.lang
@@ -6,7 +6,7 @@ CommRequest=Zapytanie o cenę
 CommRequests=Zapytania o cenę
 SearchRequest=Znajdź zapytanie
 DraftRequests=Projekt zapytania
-SupplierProposalsDraft=Draft supplier proposals
+SupplierProposalsDraft=Szkic oferty do dostawcy
 LastModifiedRequests=Ostatnie %s zapytań o cenę
 RequestsOpened=Otwórz zapytanie o cenę
 SupplierProposalArea=Obszar ofert dostawcy
@@ -19,7 +19,7 @@ AddSupplierProposal=Stwórz zapytanie o cenę
 SupplierProposalRefFourn=Referencja dostawcy
 SupplierProposalDate=Data dostawy
 SupplierProposalRefFournNotice=Przed zamknięciem do "Zaakceptowano", myślę uchwycić dostawców odniesienia.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
+ConfirmValidateAsk=Czy na pewno chcesz zatwierdzić tę prośbę o cenę pod nazwą <b>%s</b>?
 DeleteAsk=Usuń zapytanie
 ValidateAsk=Zatwierdź zapytanie
 SupplierProposalStatusDraft=Szkic (musi być zatwierdzony)
@@ -48,8 +48,8 @@ DefaultModelSupplierProposalCreate=Tworzenie modelu domyślnego
 DefaultModelSupplierProposalToBill=Domyślny szablon podczas zamykania zapytania o cenę (przyjęte)
 DefaultModelSupplierProposalClosed=Domyślny szablon podczas zamykania zapytania o cenę (odmówienie)
 ListOfSupplierProposals=Lista wniosków wniosku dostawca
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
+ListSupplierProposalsAssociatedProject=Lista propozycji dostawców związanych z projektem
+SupplierProposalsToClose=Oferty dostawcy do zamknięcia
+SupplierProposalsToProcess=Zamówienia dostawcy do przetworzenia
+LastSupplierProposals=Ostatnie %s zapytań o cenę
 AllPriceRequests=Wszystkie zapytania
diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang
index e398803a178..64f315a0c38 100644
--- a/htdocs/langs/pl_PL/trips.lang
+++ b/htdocs/langs/pl_PL/trips.lang
@@ -9,7 +9,7 @@ TripCard=Koszty karta raport
 AddTrip=Stwórz raport kosztów
 ListOfTrips=Lista raportów kosztowych
 ListOfFees=Wykaz opłat
-TypeFees=Types of fees
+TypeFees=Rodzaje opłat
 ShowTrip=Pokaż raport kosztowy
 NewTrip=Nowy raport kosztów
 CompanyVisited=Company/organisation visited
diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang
index 2acb883afdf..41e15c5eeff 100644
--- a/htdocs/langs/pl_PL/website.lang
+++ b/htdocs/langs/pl_PL/website.lang
@@ -9,14 +9,14 @@ WEBSITE_CSS_URL=URL zewnętrznego pliku CSS
 WEBSITE_CSS_INLINE=Zawartość CSS
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 MediaFiles=Biblioteka mediów
-EditCss=Edit Style/CSS or HTML header
+EditCss=Edytuj styl / CSS lub nagłówek HTML
 EditMenu=Edytuj Menu
 EditPageMeta=Edytuj koniec
 EditPageContent=Edytuj zawartość
 Website=Strona WWW
 Webpage=Web page/container
-AddPage=Add page/container
-HomePage=Home Page
+AddPage=Dodaj stronę
+HomePage=Strona główna
 PreviewOfSiteNotYetAvailable=Podgląd twojej strony <strong>%s</strong> nie jest jeszcze dostępny. Musisz najpierw dodać stronę.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 PageContent=Page/Contenair
@@ -25,14 +25,14 @@ PageAdded=Page/Contenair '%s' added
 ViewSiteInNewTab=Zobacz stronę w nowej zakładce
 ViewPageInNewTab=Zobacz stronę w nowej zakładce
 SetAsHomePage=Ustaw jako stronę domową
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
+RealURL=Prawdziwy link
+ViewWebsiteInProduction=Zobacz stronę używając linków ze strony głównej
 SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
 PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
 PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
-NoPageYet=No pages yet
+NoPageYet=Brak stron
 SyntaxHelp=Help on code syntax
 YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.
 ClonePage=Clone page/container
-CloneSite=Clone site
+CloneSite=Duplikuj stronę
diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang
index 1283b566429..02cc49a4c5e 100644
--- a/htdocs/langs/pl_PL/withdrawals.lang
+++ b/htdocs/langs/pl_PL/withdrawals.lang
@@ -6,7 +6,7 @@ StandingOrder=Direct debit payment order
 NewStandingOrder=New direct debit order
 StandingOrderToProcess=Do procesu
 WithdrawalsReceipts=Direct debit orders
-WithdrawalReceipt=Direct debit order
+WithdrawalReceipt=Zamówienie polecenia zapłaty
 LastWithdrawalReceipts=Latest %s direct debit files
 WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
@@ -87,7 +87,7 @@ SEPALegalText=By signing this mandate form, you authorize (A) %s to send instruc
 CreditorIdentifier=Creditor Identifier
 CreditorName=Creditor’s Name
 SEPAFillForm=(B) Please complete all the fields marked *
-SEPAFormYourName=Your name
+SEPAFormYourName=Twoje imię
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang
index 317a0c490cc..610d6c8ba60 100644
--- a/htdocs/langs/pt_BR/other.lang
+++ b/htdocs/langs/pt_BR/other.lang
@@ -47,21 +47,26 @@ TotalSizeOfAttachedFiles=Tamanho Total dos Arquivos/Documentos Anexos
 AttachANewFile=Adicionar Novo Arquivo/Documento
 LinkedObject=Arquivo Anexo
 NbOfActiveNotifications=Número de notificações (nb de e-mails de destinatários)
-PredefinedMailTest=Esse e um teste de envio.⏎\nAs duas linhas estao separadas por retono de linha.⏎\n⏎\n__SIGNATURE__
+PredefinedMailTest=Esse e um teste de envio.\nAs duas linhas estao separadas por retono de linha.\n\n__SIGNATURE__
 PredefinedMailTestHtml=Esse é um email de <b>teste</b> (a palavra teste deve estar em negrito).<br>As duas linhas estão separadas por retorno de linha.<br><br>__SIGNATURE__
 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVocê encontrará a fatura aqui __REF__\n\n__PERSONALIZED__Atenciosamente\n\n__SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nGostaríamos de lhe alertar que a fatura  __REF__ parece não ter sido paga. Por isso ela está novamente anexa, apenas como um lembrete.\n\n__PERSONALIZED__Atenciosamente\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__ CONTACTCIV NAME__ Você vai encontrar aqui a proposta comercial __ PROPREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIV NAME__ Você vai encontrar aqui a ordem __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Você vai encontrar aqui o nosso pedido __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVocê encontrará sua fatura aqui __REF__\n\n__PERSONALIZED__Atenciosamente\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Você vai encontrar aqui o envio __ SHIPPINGREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
-PredefinedMailContentSendFichInter=__NOMEDECONTATO__\n\nVocê vai encontrar aqui a intervenção __FICHINTERREF__\n\n__PERSONALIZADO__Sinceramente\n\n__Assinatura__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__ Você vai encontrar aqui a proposta comercial nr. __PROPREF__ __PERSONALIZED__ Sincerely __SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVoce encontra aqui o orcamento __REF__\n\n__PERSONALIZED__\nAtenciosamente\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Você vai encontrar aqui a ordem __ORDERREF__ \n__PERSONALIZED__ \nAtenciosamente\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Você vai encontrar aqui o nosso pedido nr. __ORDERREF__ \n__PERSONALIZED__\nAtenciosamente \n__ SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVocê encontrará sua fatura aqui __REF__\n\n__PERSONALIZED__\nAtenciosamente\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Você vai encontrar aqui o envio __SHIPPINGREF__ \n__PERSONALIZED__\nAtenciosamente\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVocê vai encontrar aqui a intervenção __FICHINTERREF__\n\n__PERSONALIZADO__\nAtenciosamente\n__SIGNATURE__
 PredefinedMailContentThirdparty=__NOMEDECONTATO__\n\n__PERSONALIZADO__\n\n__ASSINATURA__
+DemoDesc=Dolibarr e um ERP/CRM compacto, o qual suporta varios modulos para negocios. Uma demo mostrando todos os modulos nao faz sentido pois este cenario nunca occore (mais de cem modulos disponiveis). Portanto varios perfis de demo estao a disposicao.
 ChooseYourDemoProfil=Escolha o perfil de demonstração que melhor se enquadra nas suas necessidades...
 DemoFundation=Administração de Membros de uma associação
 DemoFundation2=Administração de Membros e tesouraria de uma associação
+DemoCompanyServiceOnly=Venda de servico somente para Empresa ou Freelance
 DemoCompanyShopWithCashDesk=Administração de uma loja com Caixa
+DemoCompanyProductAndStocks=Empresa vendendo produtos com a loja
+DemoCompanyAll=Empresa com multiplas atividades (todos os principais modulos)
 ClosedBy=Encerrado por %s
 CreatedById=Id usuario que criou
 ModifiedById=ID do usuário que fez a última mudança
@@ -87,6 +92,18 @@ BackToLoginPage=Voltar e a página de login
 AuthenticationDoesNotAllowSendNewPassword=O modo de autenticação é <b>%s</b>.<br />Neste modo, o Dolibarr não pode saber e nem alterar a sua senha.<br />Entre em contato com o seu Administrador se você deseja alterar a sua senha.
 EnableGDLibraryDesc=Instale ou ative a biblioteca GD da sua instalação PHP para usar esta opção.
 ProfIdShortDesc=<b>Prof Id %s</b> é uma informação dePendente do país do Fornecedor.<br>Por Exemplo, para o país  <b>%s</b>, é o código <b>%s</b>.
+StatsByNumberOfUnits=Estatisticas para soma das quantidades nos produtos/servicos
+StatsByNumberOfEntities=Estatisticas numerais das entidades (nr. de faturas, pedidos)
+NumberOfProposals=Numero de propostas
+NumberOfCustomerOrders=Numero de pedidos de clientes
+NumberOfCustomerInvoices=Numero de faturas de clientes
+NumberOfSupplierOrders=Numero de pedidos dos fornecedores
+NumberOfSupplierInvoices=Numero de faturas de fornecedores
+NumberOfUnitsProposals=Numero de unidades nas propostas
+NumberOfUnitsCustomerOrders=Numero de unidades nos pedidos dos clientes
+NumberOfUnitsCustomerInvoices=Numero de unidades nas faturas dos clientes
+NumberOfUnitsSupplierOrders=Numero de unidades nos pedidos dos fornecedores
+NumberOfUnitsSupplierInvoices=Numero de unidades nas faturas dos fornecedores
 EMailTextInterventionAddedContact=Uma nova intervenção %s foi atribuída a você.
 EMailTextInterventionValidated=A intervenção %s foi validada
 EMailTextInvoiceValidated=A fatura %s foi validada.
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index c711a6cb4d7..969424edf82 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -140,14 +140,14 @@ SystemToolsArea=Área de ferramentas do sistema
 SystemToolsAreaDesc=Esta área oferece funcionalidades de administração. Utilize o menu para escolher a funcionalidade que está à procura.
 Purge=Limpar\n
 PurgeAreaDesc=Esta página permite-lhe eliminar todos os ficheiros gerados ou armazenados pelo Dolibarr (ficheiros temporários ou todos os ficheiros na diretoria <b>%s</b>). Não é necessário utilizar esta funcionalidade. Esta é fornecida como uma alternativa para os utilizadores que têm o Dolibarr alojado num provedor que não oferece permissões para eliminar os ficheiros gerados pelo servidor da Web.
-PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteLogFile=Eliminar os ficheiros de registo, incluindo <b>%s</b> definido para o módulo Syslog (não existe risco de perda de dados)
 PurgeDeleteTemporaryFiles=Eliminar todos os ficheiros temporários (sem risco de perder os dados)
 PurgeDeleteTemporaryFilesShort=Eliminar ficheiros temporários
 PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os ficheiros na diretoria <b>%s</b>. Não só os ficheiros temporários mas também as cópias de segurança da base de dados, ficheiros anexados aos elementos (como faturas, terceiros, ...) e enviados para o módulo GCE serão eliminados.
 PurgeRunNow=Limpar agora
 PurgeNothingToDelete=Nenhuma diretoria ou ficheiros para eliminar.
 PurgeNDirectoriesDeleted=<b>%s</b> ficheiros ou diretorias eliminadas.
-PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeNDirectoriesFailed=Falha ao eliminar <b>%s</b> ficheiros ou diretorias
 PurgeAuditEvents=Limpar todos os eventos de segurança
 ConfirmPurgeAuditEvents=tem a certeza que deseja limpar todos os eventos de segurança? Serão eliminados todos os registos de segurança, e não serão serão removidos outros dados.
 GenerateBackup=Gerar cópia de segurança
@@ -299,7 +299,7 @@ SetupIsReadyForUse=A instalação do módulo terminou. No entanto você deve ati
 NotExistsDirect=O diretório raiz alternativo não está definido para um diretório existente.<br>
 InfDirAlt=Desde a versão 3 do Dolibarr que é possível definir um diretório raiz alternativo. Isto permite que você consiga armazenar plug-ins e templates, num diretório dedicado.<br>Para tal basta criar um dirétorio na raiz do Dolibarr (ex: dedicado). <br>
 InfDirExample=<br>Depois declare-o no ficheiro <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Se estas linhas estiverem comentadas com um "#", descomente-as removendo o "#".
-YouCanSubmitFile=For this step, you can submit your package file here :
+YouCanSubmitFile=Para esta etapa, você pode submeter seu o pacote aqui:
 CurrentVersion=Versão atual do Dolibarr
 CallUpdatePage=Vá à página que atualiza a estrutura e dados da base de dados: %s.
 LastStableVersion=Última versão estável
@@ -395,7 +395,7 @@ ExtrafieldParamHelpselect=A lista de parâmetros tem seguir o seguinte esquema c
 ExtrafieldParamHelpcheckbox=A lista de parâmetros tem de seguir o seguinte esquema chave,valor<br><br> por exemplo:<br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=A lista de parâmetros tem de seguir o seguinte esquema chave,valor<br><br> por exemplo:<br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpsellist=A lista de parâmetros vem de uma tabela<br>Syntaxe: table_name:label_field:id_field::filter<br>Examplo: c_typent:libelle:id::filter<br><br>o filtro pode ser um simples teste (ex: active=1) para exibir só o valor ativo<br>Também pode utilizar $ID$ no filtro, o qual se refere ao ID do objeto atual<br>Para fazer um SELECT no filtro utilize $SEL$<br>Se quer filtrar campos complementares use a sintaxe extra.fieldcode=... (onde fieldcode representa o código do campo complementar)<br><br>Para fazer com que a lista dependa doutra lista:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=A lista de parâmetros vem de uma tabela <br> Sintaxe: table_name:label_field:id_field::filter<br>Exemplo: c_typent:libelle:id::filter<br><br> o filtro pode ser um simples teste (por exemplo, active=1) para mostrar apenas valores ativos <br> Você também pode usar $ID$ no filtroque corresponde ao ID atual do objeto atual <br> Para efetuar a operação SELECT no filtro use $SEL$ <br> se você deseja filtrar extrafields na sintaxe use extra.fieldcode=... (onde código de campo é o código do extrafield) <br> <br> Para ter a lista dependendo de uma outra lista de atributos complementares: <br> c_typent:libelle:id:options_ <i>parent_list_code</i> |parent_column:filter <br> <br> Para ter a lista dependendo de outra lista: <br> c_typent:libelle:id:<i> parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br> Exemplo: Societe:societe/class/societe.class.php
 LibraryToBuildPDF=Biblioteca utilizada para gerar PDF
 WarningUsingFPDF=Aviso: O seu ficheiro <b>conf.php</b> contém a diretiva <b>dolibarr_pdf_force_fpdf=1</b>. Isto significa que utiliza a biblioteca FPDF para gerar ficheiros PDF. Esta biblioteca está desatualizada e não suporta muitas funcionalidades (Unicode, transparência de imagens, línguas asiáticas, árabes ou cirílicas, ...), por isso você pode experienciar alguns erros durante a produção de PDFs.<br>Para resolver isto e para ter suporte completo para produção de PDF, por favor descarregue a biblioteca <a href="http://www.tcpdf.org/" target="_blank">TCPDF</a>, comente ou remova a linha <b>$dolibarr_pdf_force_fpdf=1</b>, e adicione <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
@@ -435,7 +435,7 @@ DependsOn=Este módulo depende do(s) módulo(s)
 RequiredBy=Este módulo é necessário para o(s) módulo(s)
 TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
 PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
-PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesCreate=<br> O formulário utilizado para criar um novo terceiro, é <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
 EnableDefaultValues=Permitir o uso de valores predefinidos personalizados
 EnableOverwriteTranslation=Permitir o uso da tradução substituída
@@ -584,7 +584,7 @@ Module50100Desc=Modúlo de ponto de vendas (POS).
 Module50200Name=Paypal
 Module50200Desc=Módulo que disponibiliza uma página de pagamento online por cartão de crédito com Paypal
 Module50400Name=Contabilidade (avançada)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
+Module50400Desc=Gestão de contabilidade (dupla entrada, suporta registos gerais e auxiliares)
 Module54000Name=PrintIPP
 Module54000Desc=impressão direta (sem abrir os documentos) usando a interface Cups IPP (A impressora deve ser visível a partir do servidor, e o CUPS deve estar instalado no servidor).
 Module55000Name=Votação ou Questionário
@@ -750,10 +750,10 @@ Permission401=Consultar descontos
 Permission402=Criar/modificar descontos
 Permission403=Validar descontos
 Permission404=Eliminar descontos
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
+Permission501=Consultar salários/contratos dos funcionários
+Permission502=Criar/modificar salários/contratos dos funcionários
+Permission511=Consultar pagamentos de salários
+Permission512=Criar/modificar pagamentos de salários
 Permission514=Apagar salários
 Permission517=Exportar salários
 Permission520=Consultar empréstimos
@@ -1058,7 +1058,7 @@ RestoreDesc2=Restaurar o ficheiro de arquivo (ficheiro .zip por exemplo) do dire
 RestoreDesc3=Restaurar os dados, a partir de um ficheiro dump backup, na base de dados da nova instalação Dolibarr ou na base de dados da instalação atual (<b>%s</b>). Aviso: uma vez que a restauração esteja concluída, você deve usar um login/palavra passe, que existia quando o backup foi feito, para iniciar a sessão novamente. Para restaurar um backup da base de dados para a instalação atual, pode seguir este assistente.
 RestoreMySQL=Importação MySQL
 ForcedToByAModule= Esta regra é forçada a <b>a %s</b>, por um módulo ativo
-PreviousDumpFiles=Generated database backup files
+PreviousDumpFiles=Cópias de segurança da base-de-dados geradas
 WeekStartOnDay=Primeiro dia da semana
 RunningUpdateProcessMayBeRequired=Parece ser necessário executar o processo de atualização (a versão do programa %s difere da versão da base de dados %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Deve executar este comando a partir de uma linha de comandos depois de iniciar a sessão, na linha de comandos, com o utilizador <b>%s</b> ou deve adicionar a opção -W no fim da linha de comando para indicar a palavra-passe <b>%s</b>.
@@ -1362,7 +1362,7 @@ CacheByServer=Cache pelo servidor
 CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache pelo navegador
 CompressionOfResources=Compressão das respostas HTTP
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=Por exemplo, usando a diretiva Apache "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=A detecção automática não é possível com os navegadores atuais
 DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
 DefaultCreateForm=Valores predefinidos para novos objetos
@@ -1639,7 +1639,7 @@ MinimumNoticePeriod=Período mínimo de notificação (o seu pedido de licença
 NbAddedAutomatically=Número de dias adicionados ao contadores dos utilizadores (automaticamente) cada mês
 EnterAnyCode=Este campo contém uma referência para identificar a linha. Digite qualquer valor sem caracteres especiais.
 UnicodeCurrency=Digite aqui entre parêntesis retos, a lista  de bytes que representam o símbolo da moeda. Por exemplo: para o dólar americano $, digite [36] - para o real braisleiro, R$ [82,36] - para o euro €, digite [8364]
-ColorFormat=The RGB color is in HEX format, eg: FF0000
+ColorFormat=As cores RGB está no formato HEX, por exemplo: FF0000
 PositionIntoComboList=Posição da linha nas listas de seleção
 SellTaxRate=Taxa de imposto de venda
 RecuperableOnly=Sim para IVA "Non Perçue Récupérable" dedicado para alguns estados na França. Mantenha o valor como "Não" em todos os outros casos.
@@ -1691,7 +1691,7 @@ AddSubstitutions=Adicionar substituições de chaves
 DetectionNotPossible=Deteção não é possível
 UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
 ListOfAvailableAPIs=Lista de APIs disponíveis
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+activateModuleDependNotSatisfied=O módulo "%s" depende do módulo "%s" que está em falta, então o módulo "%1$s" poderá não funcionar corretamente. Instale o módulo "%2$s" ou desabilite o módulo "%1$s"
 CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
 LandingPage=Página Inicial
 SamePriceAlsoForSharedCompanies=Se utiliza a opção multi-empresa, com a escolha de "Preço único", o preço será igual em todas as empresas, se o produto for partilhado entre as empresas
diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang
index 41f71aebb5f..8ab275e1ce7 100644
--- a/htdocs/langs/pt_PT/salaries.lang
+++ b/htdocs/langs/pt_PT/salaries.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contabilística usada para terceiros
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta contabilística usada por defeito para despesas de pessoal
 Salary=Salário
diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang
index edc17a47fe0..8ea8e540b8e 100644
--- a/htdocs/langs/ru_RU/agenda.lang
+++ b/htdocs/langs/ru_RU/agenda.lang
@@ -41,22 +41,22 @@ PropalClosedSignedInDolibarr=Ком. предложение  %s подписан
 PropalClosedRefusedInDolibarr=Ком. предложение %s отклонено
 PropalValidatedInDolibarr=Предложение проверены
 PropalClassifiedBilledInDolibarr=Коммерческое предложение  %s  отмечено оплаченным
-InvoiceValidatedInDolibarr=Счет проверены
+InvoiceValidatedInDolibarr=Счёт %s проверен
 InvoiceValidatedInDolibarrFromPos=Счёт %s подтверждён с платёжного терминала
-InvoiceBackToDraftInDolibarr=Счет %s вернуться к проекту статус
+InvoiceBackToDraftInDolibarr=Счёт %s вернулся к статусу "черновик"
 InvoiceDeleteDolibarr=Счёт %s удален
 InvoicePaidInDolibarr=Счёт %s  оплачен
 InvoiceCanceledInDolibarr=Счёт %s  отменён
 MemberValidatedInDolibarr=Участник %s  подтверждён
-MemberModifiedInDolibarr=Member %s modified
+MemberModifiedInDolibarr=Участник %sизменён
 MemberResiliatedInDolibarr=Member %s terminated
 MemberDeletedInDolibarr=Участник  %s удалён
 MemberSubscriptionAddedInDolibarr=Подписка участника %s  добавлена
 ShipmentValidatedInDolibarr=Отправка %s  подтверждена
-ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
+ShipmentClassifyClosedInDolibarr=Отправка %sотмечена "оплачено"
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
 ShipmentDeletedInDolibarr=Отправка %s удалена
-OrderCreatedInDolibarr=Order %s created
+OrderCreatedInDolibarr=Заказ %s создан
 OrderValidatedInDolibarr=Заказ %s проверен
 OrderDeliveredInDolibarr=Заказ %s  доставлен
 OrderCanceledInDolibarr=Заказ %s отменен
@@ -72,12 +72,12 @@ SupplierInvoiceSentByEMail=Поставщиком счета %s отправле
 ShippingSentByEMail=Посылка %s отправлена с помощью EMail
 ShippingValidated= Отправка %s  подтверждена
 InterventionSentByEMail=Посредничество %s отправлено по электронной почте.
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-PRODUCT_CREATEInDolibarr=Product %s created
-PRODUCT_MODIFYInDolibarr=Product %s modified
-PRODUCT_DELETEInDolibarr=Product %s deleted
+ProposalDeleted=Предложение удалено
+OrderDeleted=Заказ удалён
+InvoiceDeleted=Счёт удалён
+PRODUCT_CREATEInDolibarr=Товар %sсоздан
+PRODUCT_MODIFYInDolibarr=Товар %sизменён
+PRODUCT_DELETEInDolibarr=Товар %sудалён
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Начальная дата
@@ -87,19 +87,19 @@ AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user
 AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
+AgendaShowBirthdayEvents=Показывать дни рождения контактов 
+AgendaHideBirthdayEvents=Скрыть дни рождения контактов
 Busy=Занят
 ExportDataset_event1=Список запланированных мероприятий
 DefaultWorkingDays=Диапазон рабочих дней в неделе по умолчанию (Например, 1-5 или 1-6)
 DefaultWorkingHours=Диапазон рабочих часов в день (Например, с 9-18)
 # External Sites ical
 ExportCal=Экспорт календаря
-ExtSites=Внешние календари
+ExtSites=Импортировать календари
 ExtSitesEnableThisTool=Показывать внешние календари (заданные в глобальных настройках) в повестке дня. Не окажет влияния на внешние календари, заданные пользователями.
 ExtSitesNbOfAgenda=Количество календарей
-AgendaExtNb=Календарь NB %s
-ExtSiteUrlAgenda=URL для доступа. Ческих файлов
+AgendaExtNb=Календарь № %s
+ExtSiteUrlAgenda=URL для файла календаря .ical
 ExtSiteNoLabel=Нет описания
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
@@ -107,11 +107,11 @@ AddEvent=Создать событие
 MyAvailability=Моя доступность
 ActionType=Тип события
 DateActionBegin=Дата начала события
-CloneAction=Clone event
+CloneAction=Клонировать событие
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
+RepeatEvent=Повторять событие
+EveryWeek=Каждую неделю
+EveryMonth=Каждый месяц
+DayOfMonth=День месяца
+DayOfWeek=День недели
+DateStartPlusOne=Дата начала + 1 час
diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang
index d57bc80cda1..2374aeab2ab 100644
--- a/htdocs/langs/ru_RU/cashdesk.lang
+++ b/htdocs/langs/ru_RU/cashdesk.lang
@@ -25,7 +25,7 @@ Difference=Разница
 TotalTicket=Всего билет
 NoVAT=Нет НДС за эту продажу
 Change=Превышение получил
-BankToPay=Account for payment
+BankToPay=Аккаунт для платежа
 ShowCompany=Показать компании
 ShowStock=Показать склад
 DeleteArticle=Нажмите, чтобы удалить эту статью
diff --git a/htdocs/langs/ru_RU/opensurvey.lang b/htdocs/langs/ru_RU/opensurvey.lang
index 72a2532345a..abef9b01697 100644
--- a/htdocs/langs/ru_RU/opensurvey.lang
+++ b/htdocs/langs/ru_RU/opensurvey.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - opensurvey
 Survey=Опрос
 Surveys=Опросы
-OrganizeYourMeetingEasily=Легко организовывайте встречи и опросы. Сначала выберите тип опроса...
+OrganizeYourMeetingEasily=Легко организуйте встречи и опросы. Сначала выберите тип опроса...
 NewSurvey=Новый опрос
 OpenSurveyArea=Раздел опросов
 AddACommentForPoll=Вы можете добавить комментарий в опрос
@@ -55,5 +55,5 @@ ErrorOpenSurveyFillFirstSection=Вы не заполнили первую сек
 ErrorOpenSurveyOneChoice=Введите как минимум один вариант для выбора
 ErrorInsertingComment=При добавлении вашего комментария произошла ошибка
 MoreChoices=Введите больше вариантов выбора для голосующих
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+SurveyExpiredInfo=Опрос закрыт или период голосования истёк.
 EmailSomeoneVoted=%s заполнил строку. \nВы можете найти Ваш опрос по следующей ссылке: \n%s
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index 13ed5ef1099..e66da0b70c8 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -87,8 +87,8 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Yeni işlem oluştur
 UpdateMvts=İşlemi değiştir
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
-Bookkeeping=Ledger
+WriteBookKeeping=İşlemleri Büyük Deftere kaydet
+Bookkeeping=Büyük Defter
 AccountBalance=Hesap bakiyesi
 ObjectsRef=Source object ref
 CAHTF=Total purchase supplier before tax
@@ -157,7 +157,7 @@ DelYear=Silinecek yıl
 DelJournal=Silinecek günlük
 ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
 ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
-DelBookKeeping=Delete record of the Ledger
+DelBookKeeping=Büyük defter kaydını sil
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Gider raporları günlüğü
 DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren finans günlüğü
@@ -181,15 +181,15 @@ UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
 
 Pcgtype=Hesap sınıfı
-Pcgsubtype=Subclass of account
+Pcgsubtype=Hesap alt sınıfı
 
 TotalVente=Vergi öncesi toplam gelir
 TotalMarge=Toplam satışlar kar oranı
 
 DescVentilCustomer=Burada bir ürün hesabına bağlı (ya da bağlı olmayan) müşteri faturaları satırları listesine bakın.
 DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+DescVentilDoneCustomer=Burada müşteri faturaları satırlarına ve onların ürün muhasebe hesabı listesine bakın
+DescVentilTodoCustomer=Bir ürün muhasebe hesabı ile bağlı olmayan müşteri faturaları satırlarını bağlayın
 ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
 Vide=-
 DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
@@ -215,7 +215,7 @@ ChangeBinding=Change the binding
 ApplyMassCategories=Toplu kategori uygula
 AddAccountFromBookKeepingWithNoCategories=Önceden kategori kullanılmayan bir hesap ekle
 CategoryDeleted=Category for the accounting account has been removed
-AccountingJournals=Accounting journals
+AccountingJournals=Muhasebe günlükleri
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 9cb72f8ac02..cb022d5d2d5 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -13,14 +13,14 @@ FileCheckDesc=This tool allows you to check the integrity of files and setup of
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
 FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
+GlobalChecksum=Genel sağlama toplamı
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
+LocalSignature=Gömülü yerel imza (daha az güvenilir)
 RemoteSignature=Remote distant signature (more reliable)
 FilesMissing=Eksik dosyalar
 FilesUpdated=Güncellenmiş Dosyalar
-FilesModified=Modified Files
-FilesAdded=Added Files
+FilesModified=Değiştirilen Dosyalar
+FilesAdded=Eklenen Dosyalar
 FileCheckDolibarr=Uygulama dosyaları bütünlüğünü denetle
 AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
 XmlNotFound=Uygulamanın Xml Bütünlük Dosyası Bulunamadı
@@ -48,7 +48,7 @@ InternalUsers=İç kullanıcılar
 ExternalUsers=Dış kullanıcılar
 GUISetup=Ekran
 SetupArea=Ayarlar alanı
-UploadNewTemplate=Upload new template(s)
+UploadNewTemplate=Yeni şablon(lar) yükleyin
 FormToTestFileUploadForm=Dosya yükleme deneme formu (ayarlara göre)
 IfModuleEnabled=Not: yalnızca <b>%s</b> modülü etkinleştirildiğinde evet etkilidir.
 RemoveLock=<b>%s</b> dosyasını, eğer güncelleme aracının kullanımına izin vermek için belirmişse kaldırın.
@@ -86,7 +86,7 @@ Mask=Maske
 NextValue=Sonraki değer
 NextValueForInvoices=Sonraki değer (faturalar)
 NextValueForCreditNotes=Sonraki değer (iade faturaları)
-NextValueForDeposit=Next value (down payment)
+NextValueForDeposit=Sonraki değer (peşinat)
 NextValueForReplacements=Sonraki değer (yenileme)
 MustBeLowerThanPHPLimit=Not: PHP niz yüklenen her dosyanın boyutunu, parametrelerin değeri ne olursa olsun <b>%s</b> %s ile sınırlandırır
 NoMaxSizeByPHPLimit=Not: PHP yapılandırmanızda hiç sınır ayarlanmamış
@@ -123,7 +123,7 @@ PHPTZ=PHP Saat Dilimi (sunucu)
 DaylingSavingTime=Yaz saati uygulaması
 CurrentHour=PHP saati (sunucu)
 CurrentSessionTimeOut=Geçerli oturumun zaman aşımı
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=Farklı bir PHP zaman dilimi ayarlamak için (gerekli değil), "SetEnv TZ Europe/Istanbul" şeklinde satıra sahip bir .htaccess dosyası eklemeyi deneyebilirsiniz
 HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
 Box=Ekran etiketi
 Boxes=Ekran Etiketleri
@@ -140,14 +140,14 @@ SystemToolsArea=Sistem araçları alanı
 SystemToolsAreaDesc=Bu alan yönetimsel özellikler sağlar. Aradığınız özelliği seçmek için menüyü kullanın.
 Purge=Temizleme
 PurgeAreaDesc=Bu sayfa Dolibarr tarafından oluşturulan ve saklanan tüm dosyaları (geçici dosyalar ya da <b>%s</b> dizinindeki tüm dosyalar) silmenizi sağlar. Bu özelliği kullanmak gereksizdir. Web sunucusu tarafından oluşturulan dosyaları silme izni vermeyen bir sunucu tarafından barındırılan Dolibarr kullanıcıları için geçici bir çözümdür.
-PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteLogFile=Syslog modülü için tanımlı <b>%s</b>dahil olmak üzere günlük dosyalarını sil (bilgi kaybetme riskiniz yoktur)
 PurgeDeleteTemporaryFiles=Tüm geçici dosyaları sil (bilgi kaybetme riskiniz yoktur)
 PurgeDeleteTemporaryFilesShort=Geçici dosyaları sil
 PurgeDeleteAllFilesInDocumentsDir=<b>%s</b> dizinindeki bütün dosyaları sil. Geçici dosyalarla birlikte veritabanı yedek artıkları, belgelere eklenmiş dosyalar (üçüncü partiler, faturalar, v.s.) ECM modülüne yüklenen dosyalar da silinecektir.
 PurgeRunNow=Şimdi temizle
 PurgeNothingToDelete=Silinecek dizin ya da dosya yok.
 PurgeNDirectoriesDeleted=<b>%s</b> dosya veya dizin silindi.
-PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeNDirectoriesFailed=<b>%s</b> dosyalarını veya dizinlerini silme başarısız oldu.
 PurgeAuditEvents=Tüm güvenlik etkinliklerini temizle
 ConfirmPurgeAuditEvents=Tüm güvenlik etkinliklerini temizlemek istediğinizden emin misiniz? Tüm güvenlik günlükleri silinecek olup, başka veriler silinmeyecektir.
 GenerateBackup=Yedekleme oluştur
@@ -191,7 +191,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 Rights=İzinler
 BoxesDesc=Ekran etiketleri, sayfaları kişiselleştirmek için ekleyeceğiniz bazı bilgiler gösteren ekran araçlarıdır. Bu ekran etiketlerini gösterip göstermemeyi seçebilirsiniz ya da hedef sayfayı seçip 'Etkinleştir'e tıklayabilir ya da engellemek için çöp kutusuna tıklayabilirsiniz.
 OnlyActiveElementsAreShown=Yalnızca <ahref="modules.php">etkinleştirilmiş modüllerin</a> öğeleri gösterilmiştir.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=Dolibarr modülleri, yazılımda hangi uygulamanın/özelliğin etkinleştirildiğini tanımlar. Bazı uygulamalar/modüller onları etkinleştirdikten sonra kullanıcılara vermeniz gereken izinleri gerektirir. Bir modülü/uygulamayı etkinleştirmek için aç/kapat butonuna tıklayın.
 ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz...
 ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Dış modül bul...
@@ -289,7 +289,7 @@ MenuHandlers=Menü işlemcileri
 MenuAdmin=Menü düzenleyici
 DoNotUseInProduction=Üretimde kullanmayın
 ThisIsProcessToFollow=İşlem adımlarıdır:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+ThisIsAlternativeProcessToFollow=Bu, elle işlem uygulamak için alternatif bir kurulumdur:
 StepNb=Adım %s
 FindPackageFromWebSite=İstediğiniz özelliği sağlayan bir paket bulun (örneğin; resmi web sitesinden %s).
 DownloadPackageFromWebSite=Paketi indir (örneğin resmi web sitesinden %s).
@@ -299,15 +299,15 @@ SetupIsReadyForUse=Modül yerleşimi tamamlandı. Bununla birlikte, modül ayarl
 NotExistsDirect=Alternatif kök dizin varolan bir dizine tanımlanmamış.<br>
 InfDirAlt=Sürüm 3 ten beri bir alternatif kök dizin tanımlanabiliyor. Bu sizin ayrılmış bir dizine, eklentiler ve özel şablonlar depolamanızı sağlar.<br>Yalnızca Dolibarr kökünde bir dizin oluşturun (örn. özel).<br>
 InfDirExample=<br>Sonra bunu <strong>conf.php</strong> dosyasında belirtin<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Bu satırlar "#" karakteri ile yorumlanır, yorumu kaldırmak için sadece bu karakteri kaldırın.
-YouCanSubmitFile=For this step, you can submit your package file here :
+YouCanSubmitFile=Bu adım için, paket dosyanızı buraya gönderebilirsiniz:
 CurrentVersion=Dolibarr geçerli sürümü
 CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s.
 LastStableVersion=Son kararlı sürüm
-LastActivationDate=Latest activation date
+LastActivationDate=En son aktivasyon tarihi
 LastActivationAuthor=En son aktivasyon yazarı
-LastActivationIP=Latest activation IP
+LastActivationIP=En son aktivasyon IP'si
 UpdateServerOffline=Güncelleme sunucusu çevrimdışı
-WithCounter=Manage a counter
+WithCounter=Bir sayacı yönet
 GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede alttaki etiketler kullanılabilir: <br><b>{000000}</ b> her %s te artırılacak bir numaraya karşılık gelir. Sayacın istenilen uzunluğu kadar çok sıfır girin. Sayaç, maskedeki kadar çok sayıda sıfır olacak şekilde soldan sıfırlarla tamamlanacaktır.<br><b>{000000+000}</b> önceki ile aynıdır fakat + işaretinin sağındaki sayıya denk gelen bir sapma ilk %s ten itibaren uygulanır.<br><b>{000000@x}</b> önceki ile aynıdır fakat sayaç x aya ulaşıldığında sıfırlanır (x= 1 ve 12 arasındadır veya yapılandırmada tanımlanan mali yılın ilk aylarını kullanmak için 0 dır). Bu seçenek kullanılırsa ve x= 2 veya daha yüksekse, {yyyy}{mm} veya {yyyy}{mm} dizisi de gereklidir.<br><b>{dd}</b> gün (01 ila 31).<br><b> {mm}</b> ay (01 ila 12).<br><b>{yy}</b>, <b>{yyyy}</b> veya <b>{y}</b> yıl 2, 4 veya 1 sayıları üzerindedir.<br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.<br>Boşluklara izin verilmez.<br>
@@ -430,7 +430,7 @@ ModuleCompanyCodeDigitaria=Muhasebe kodu üçüncü parti koduna bağlıdır. Ko
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın...
 WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
+ClickToShowDescription=Açıklamayı görmek için tıkla
 DependsOn=This module need the module(s)
 RequiredBy=Bu modül, modül (ler) için zorunludur
 TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
@@ -444,7 +444,7 @@ WarningSettingSortOrder=Warning, setting a default sort order may result in a te
 Field=Alan
 ProductDocumentTemplates=Ürün belgesi oluşturmak için belge şablonları
 FreeLegalTextOnExpenseReports=Gider raporlarında ücretsiz yasal metni
-WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+WatermarkOnDraftExpenseReports=Taslak gider raporlarındaki filigran
 # Modules
 Module0Name=Kullanıcılar & gruplar
 Module0Desc=Kullanıcı / Çalışan ve Grup Yönetimi
@@ -522,8 +522,8 @@ Module410Name=Web Takvimi
 Module410Desc=WebT akvimi entegrasyonu
 Module500Name=Özel giderler
 Module500Desc=Özel giderlerin yönetimi (vergiler, sosyal ya da mali vergiler, kar payları)
-Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Name=Çalışan ücretlerinin ödenmesi
+Module510Desc=Çalışan ücretlerinizi kaydedin ve takip edin
 Module520Name=Borç
 Module520Desc=Borçların yönetimi
 Module600Name=Duyurlar
@@ -563,10 +563,10 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind dönüştürme becerileri
 Module3100Name=Skype
 Module3100Desc=Kullanıcı / üçüncü parti / kişi / üye kartlarına bir Skype düğmesi ekle
-Module3200Name=Non Reversible Logs
+Module3200Name=Tersinir Olmayan Günlükler
 Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
 Module4000Name=IK
-Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
+Module4000Desc=İnsan kaynakları yönetimi (departman, çalışan sözleşmeleri ve duygu yönetimi)
 Module5000Name=Çoklu-firma
 Module5000Desc=Birden çok firmayı yönetmenizi sağlar
 Module6000Name=İş akışı
@@ -584,7 +584,7 @@ Module50100Desc=Satış noktası  modülü (POS)
 Module50200Name=Paypal
 Module50200Desc=Kredi kartı ya da Paypal ile ödeme sağlayan çevrimiçi ödeme sayfası modülü
 Module50400Name=Muhasebe (gelişmiş)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
+Module50400Desc=Muhasebe yönetimi (çift girişler, genel destek ve yardımcı defterler)
 Module54000Name=IPP Yazdır
 Module54000Desc=Cups IPP aryüzü kullanılarak doğrudan yazdırma (belgeler açılmadan)  (Yazıcı sunucudan görülmeli ve sunucuda CUPS kurulu olmalı)
 Module55000Name=Anket, Araştırma ya da Oylama
@@ -750,10 +750,10 @@ Permission401=İndirim oku
 Permission402=İndirim oluştur/değiştir
 Permission403=İndirim doğrula
 Permission404=İndirim sil
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
+Permission501=Çalışan sözleşmelerini/maaşlarını okuyun
+Permission502=Çalışan sözleşmelerini/maaşlarını oluşturun/değiştirin
+Permission511=Maaş ödemelerini okuyun
+Permission512=Maaş ödemelerini oluşturun/değiştirin
 Permission514=Ücretleri sil
 Permission517=Ücretleri çıkart
 Permission520=Borçları oku
@@ -869,7 +869,7 @@ DictionaryOrderMethods=Sipariş yöntemleri
 DictionarySource=Teklifin/siparişin kökeni
 DictionaryAccountancyCategory=Muhasebe hesabı grupları
 DictionaryAccountancysystem=Hesap planı modelleri
-DictionaryAccountancyJournal=Accounting journals
+DictionaryAccountancyJournal=Muhasebe günlükleri
 DictionaryEMailTemplates=Eposta şablonları
 DictionaryUnits=Birimler
 DictionaryProspectStatus=Aday durumu
@@ -924,7 +924,7 @@ Offset=Sapma
 AlwaysActive=Her zaman etkin
 Upgrade=Yükselt
 MenuUpgrade=Yükseltme / Genişletme
-AddExtensionThemeModuleOrOther=Deploy/install external module
+AddExtensionThemeModuleOrOther=Harici modül dağıtma/kurma
 WebServer=Web sunucusu
 DocumentRootServer=Web sunucusu kök dizini
 DataRootServer=Veri dizini dosyaları
@@ -959,7 +959,7 @@ DefaultMaxSizeShortList=Kısa liste için ençok uzunluk (örn müşteri kartın
 MessageOfDay=Günün mesajı
 MessageLogin=Oturum açma sayfası mesajı
 LoginPage=Oturum açma sayfası
-BackgroundImageLogin=Background image
+BackgroundImageLogin=Arka plan görüntüsü
 PermanentLeftSearchForm=Sol menüdeki sabit arama formu
 DefaultLanguage=Kullanılan varsayılan dil (dil kodu)
 EnableMultilangInterface=Çoklu dil arayüzünü etkinleştir
@@ -998,9 +998,9 @@ Delays_MAIN_DELAY_MEMBERS=Gecikmiş üyelik ücreti uyarısı öncesi süre tole
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Çek ödemesi uyarısı öncesi süre tolerans (gün olarak)
 Delays_MAIN_DELAY_EXPENSEREPORTS=Gider raporlarının onaylanmasından önceki uyarı için bekleme süresi (gün)
 SetupDescription1=Ayarlar alanı, Dolibarr'ı kullanmaya başlamadan önceki ilk parametre ayarları içindir.
-SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
-SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
+SetupDescription2=Zorunlu olan iki kurulum adımı sol taraftaki kurulum menüsündeki ilk 2 adımdır: %s ayarlar sayfası ve %s ayarlar sayfası:
+SetupDescription3=<a href="%s">%s ->%s</a> menüsündeki parametreler gereklidir, çünkü tanımlanmış veriler Dolibarr ekranlarında ve yazılımın varsayılan davranışını özelleştirmek için kullanılır (örneğin ülke ile ilgili özellikler için).
+SetupDescription4=<a href="%s">%s ->%s</a>menüsündeki parametreler gereklidir, çünkü Dolibarr ERP/CRM birkaç modül/uygulamalar topluluğudur, hepsi az ya da çok bağımsızdır. Yeni özellikler etkinleştireceğiniz her modül için menülere eklenecektir.
 SetupDescription5=Diğer menü girişleri ile isteğe bağlı parametreleri yönetebilirsiniz.
 LogEvents=Güvenlik denetimi etkinlikleri
 Audit=Denetim
@@ -1016,7 +1016,7 @@ BrowserOS=Tarayıcı OS
 ListOfSecurityEvents=Dolibarr güvenlik etkinlikleri listesi
 SecurityEventsPurged=Güvenlik etkinlikleri temizlendi
 LogEventDesc=Burada Dolibarr güvenlik etkinlikleri için günlük etkinleştirebilirsiniz. Yöneticiler sonra <b>Sistem araçları->Denetim</b> menüsünden içeriği görebilir. Uyarı, bu özellik veritabanında büyük miktarda veri tüketebilir.
-AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
+AreaForAdminOnly=Kurulum parametreleri sadece <b>yönetici olan kullanıcılar</b> tarafından ayarlanabilir.
 SystemInfoDesc=Sistem bilgileri sadece okuma modunda ve yöneticiler için görüntülenen çeşitli teknik bilgilerdir.
 SystemAreaForAdminOnly=Bu alan yalnız yönetici kullanıcılar için kullanılabilir. Hiçbir Dolibarr izini bu sınırı azaltamaz.
 CompanyFundationDesc=Bu sayfada yönetmek istediğiniz şirket veya dernekle ilgili bilinen bütün bilgileri düzenleyebilirsiniz. (Bunun için sayfanın en altındaki “Değiştir” ya da "Kaydet" düğmesine basın).
@@ -1033,7 +1033,7 @@ TriggerAlwaysActive=Bu dosyadaki tetikleyiciler, etkin Dolibarr modülleri ne ol
 TriggerActiveAsModuleActive=Bu dosyadaki tetikleyiciler <b>%s</b> modülü etkinleştirildiğinde etkin olur.
 GeneratedPasswordDesc=Eğer otomatik olarak yeni bir parola oluşturmak isterseniz burada kullanmak istediğiniz kuralı tanımlayabilirsiniz.
 DictionaryDesc=Bütün referans verisini ekleyin. Değerlerinizi varsayılana ekleyebilirsiniz.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
+ConstDesc=Bu sayfa, önceki sayfalarda bulunmayan diğer tüm parametreleri düzenlemenizi sağlar. Bunlar çoğunlukla geliştiriciler veya gelişmiş sorun giderme için ayrılmış parametrelerdir. Seçeneklerin bir listesi için <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">buraya bakın</a>.
 MiscellaneousDesc=Burada güvenlik ile ilgili diğer tüm parametreler tanımlanır.
 LimitsSetup=Sınırlar/Doğruluk kurulumu
 LimitsDesc=Burada Dolibarr’ın kullanımı için sınırlar, hassasiyet ve optimizasyon tanımlayabilirsiniz
@@ -1058,7 +1058,7 @@ RestoreDesc2=Belgeler dizinindeki dosya ağacını ayıklamak için arşiv dosya
 RestoreDesc3=Veriyi bir yedekleme döküm dosyasından, yeni Dolibarr kurulumu veritabanına ya da geçerli kurulumun veritabanına geri yükleyin (<b>%s</b>). Uyarı, geri yükleme tamamlandıktan sonra yeniden bağlanabilmek için yedekleme yapıldığı sırada varolan bir kullanıcı adı/parolası kullanmalısınız. Bu geçerli kuruluma yedekleme veritabanını geri yüklemek için aşağıdaki yardımcıyı kullanabilirsiniz.
 RestoreMySQL=MySQL içeaktar
 ForcedToByAModule= Bu kural bir aktif modül tarafından <b>s</b> ye zorlanır
-PreviousDumpFiles=Generated database backup files
+PreviousDumpFiles=Üretilen veritabanı yedek dosyaları
 WeekStartOnDay=Haftanın ilk günü
 RunningUpdateProcessMayBeRequired=Yükseltme işlemini çalıştırmak gerekli gibi görünüyor (Program sürümü %s veritabanı sürümü %s ten farklı)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Bu komutu <b>%s</b> kullanıcısı ile bir kabuğa giriş yaptıktan sonra komut satırından çalıştırabilir ya da parolayı <b>%s</b> elde etmek için komut satırının sonuna –W seçeneğini ekleyebilirsiniz.
@@ -1109,11 +1109,11 @@ WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least fo
 NewTranslationStringToShow=Gösterilecek yeni çeviri dizesi
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
 TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
-TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
+TotalNumberOfActivatedModules=Etkinleştirilmiş uygulama/modüller: <b>%s</b>/<b>%s</b>
 YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz
 ClassNotFoundIntoPathWarning=Sınıf %s PHP youlnda bulunamadı
 YesInSummer=Yazın evet
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Not, izinler verildiği takdirde yalnızca aşağıdaki modüller dış kullanıcılara açıktır (bu tür kullanıcıların izinleri ne olursa olsun):
 SuhosinSessionEncrypt=Oturum depolaması Suhosin tarafından şifrelendi
 ConditionIsCurrently=Koşul şu anda %s durumunda
 YouUseBestDriver=Kullandığınız sürücü %s şu anda en iyi sürücüdür.
@@ -1166,7 +1166,7 @@ WebCalUrlForVCalExport=<b>%s</b> biçimine göndermek için gerekli bağlantıy
 BillsSetup=Faturalar modülünün kurulumu
 BillsNumberingModule=Fatura ve iade faturaları numaralandırma modülü
 BillsPDFModules=Fatura belgesi modelleri
-PaymentsPDFModules=Payment documents models
+PaymentsPDFModules=Ödeme belge modelleri
 CreditNote=İade faturası
 CreditNotes=İade faturaları
 ForceInvoiceDate=Fatura tarihini fatura doğrulama tarihine zorla
@@ -1359,7 +1359,7 @@ FilesOfTypeNotCached=%s türündeki dosyalar HTTP sunucusu tarafından önbelle
 FilesOfTypeCompressed=%s türündeki dosyalar HTTP sunucusu tarafından sıkıştırılır
 FilesOfTypeNotCompressed=%s türündeki dosyalar HTTP sunucusu tarafından sıkıştırılmaz
 CacheByServer=Sunucu önbelleği
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=Örneğin "ExpiresByType image/gif A2592000" Apache yönergesini kullanarak
 CacheByClient=Tarayıcı önbelleği
 CompressionOfResources=HTTP yanıtlarının sıkıştırılması
 CompressionOfResourcesDesc=Örneğin "AddOutputFilterByType DEFLATE" Apache yönergesini kullanarak
@@ -1503,7 +1503,7 @@ SupposedToBeInvoiceDate=Kullanılan fatura tarihi
 Buy=Satınal
 Sell=Sat
 InvoiceDateUsed=Kullanılan fatura tarihi
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Şirketiniz KDV kullanmıyor olarak tanımlanmış (Giriş - Ayarlar - Firma/Dernek), bu nedenle için hiçbir KDV ayar seçeneği yoktur.
 AccountancyCode=Muhasebe Kodu
 AccountancyCodeSell=Satış hesap. kodu
 AccountancyCodeBuy=Alış hesap. kodu
@@ -1517,8 +1517,8 @@ AGENDA_DEFAULT_FILTER_TYPE=Gündem görünümü arama süzgeçinde, etkinlikler
 AGENDA_DEFAULT_FILTER_STATUS=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu durum türünü ayarlar
 AGENDA_DEFAULT_VIEW=Gündem menüsünü seçtiğinizde varsayılan olarak hangi sekmenin açılmasını istiyorsunuz
 AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+AGENDA_NOTIFICATION_SOUND=Sesli bildirimi etkinleştir
+AGENDA_SHOW_LINKED_OBJECT=Bağlantılı nesneyi gündem görünümünde göster
 ##### Clicktodial #####
 ClickToDialSetup=TıklaAra modülü kurulumu
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
@@ -1549,8 +1549,8 @@ EndPointIs=SOAP istemcileri isteklerini URL de varolan Dolibarr uç noktasına g
 ##### API ####
 ApiSetup=API modül ayarları
 ApiDesc=Bu modül etkinleştirilerek Dolibarr çeşitli web hizmetlerini sağlayan bir REST sunucusu haline getirilir.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore and test the APIs at URL
+ApiProductionMode=Üretim modunu etkinleştirin (bu hizmetlerin yönetimi için önbellek kullanımını etkinleştirir)
+ApiExporerIs=API'ları URL'de keşfedebilir ve test edebilirsiniz.
 OnlyActiveElementsAreExposed=Yalnızca etkin modüllerdeki öğeler gösterilir
 ApiKey=API için anahtar
 WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1626,7 +1626,7 @@ HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgul
 HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanmaması için boş bırakın)
 TextTitleColor=Sayfa başlık rengi
 LinkColor=Bağlantıların rengi
-PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Bu değeri değiştirdikten sonra geçerli olabilmesi için klavyede CTRL+F5 tuşlarına basın veya tarayıcınızın önbelleğini temizleyin
 NotSupportedByAllThemes=Yalnızca çekirdek temaları ile çalışır ancak dış temalar tarafından desteklenmez
 BackgroundColor=Arka plan rengi
 TopMenuBackgroundColor=Üst menü için arka plan rengi
@@ -1652,7 +1652,7 @@ FixTZ=Saat Dilimi Farkı
 FillFixTZOnlyIfRequired=Örnek: +2 (yalnızca sorun yaşanmışsa doldurun)
 ExpectedChecksum=Beklenen Sağlama
 CurrentChecksum=Geçerli Sağlama
-ForcedConstants=Required constant values
+ForcedConstants=Gerekli sabit değerler
 MailToSendProposal=Müşteri teklifi göndermek için
 MailToSendOrder=Müşteri siparişi göndermek için
 MailToSendInvoice=Müşteri faturası göndermek için
@@ -1661,7 +1661,7 @@ MailToSendIntervention=Müdahale göndermek için
 MailToSendSupplierRequestForQuotation=Tedarikçiye teklif isteği göndermek için
 MailToSendSupplierOrder=Tedarikçi siparişi göndermek için
 MailToSendSupplierInvoice=Tedarikçi faturası göndermek için
-MailToSendContract=To send a contract
+MailToSendContract=Bir sözleşme göndermek için
 MailToThirdparty=Üçüncü taraf sayfasından eposta göndermek için
 ByDefaultInList=Liste görünümünde varsayılana göre göster
 YouUseLastStableVersion=En son kararlı sürümü kullanıyorsunuz
@@ -1698,7 +1698,7 @@ SamePriceAlsoForSharedCompanies=Çok firmalı modülü kullanıyorsanız, eğer
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
 UserHasNoPermissions=Kullanıcının tanımlanmış izni yok
 TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-BaseCurrency=Reference currency of the company (go into setup of company to change this)
+BaseCurrency=Şirketin referans para birimi (bunu değiştirmek için şirketin kurulumuna gidin)
 WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
 WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang
index 21b4bd1034e..977e62a8a14 100644
--- a/htdocs/langs/tr_TR/agenda.lang
+++ b/htdocs/langs/tr_TR/agenda.lang
@@ -53,8 +53,8 @@ MemberResiliatedInDolibarr=%s üyeliği bitirilmiştir
 MemberDeletedInDolibarr=Silinen üyelik %s
 MemberSubscriptionAddedInDolibarr=Abonelik eklenen üye %s
 ShipmentValidatedInDolibarr=Sevkiyat %s doğrulandı
-ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentClassifyClosedInDolibarr=%s sevkiyatı faturalandı olarak sınıflandırıldı
+ShipmentUnClassifyCloseddInDolibarr=%s sevkiyatı yeniden açıldı olarak sınıflandırıldı
 ShipmentDeletedInDolibarr=Silinen sevkiyat %s
 OrderCreatedInDolibarr=%s siparişi oluşturuldu
 OrderValidatedInDolibarr=%s Siparişi doğrulandı
@@ -75,17 +75,17 @@ InterventionSentByEMail=%s Müdahalesi Eposta ile gönderildi
 ProposalDeleted=Teklif silindi
 OrderDeleted=Sipariş silindi
 InvoiceDeleted=Fatura silindi
-PRODUCT_CREATEInDolibarr=Product %s created
-PRODUCT_MODIFYInDolibarr=Product %s modified
-PRODUCT_DELETEInDolibarr=Product %s deleted
+PRODUCT_CREATEInDolibarr=Ürün %s oluşturuldu
+PRODUCT_MODIFYInDolibarr=Ürün %s değiştirildi
+PRODUCT_DELETEInDolibarr=Ürün %s silindi
 ##### End agenda events #####
 AgendaModelModule=Etkinlik için belge şablonları
 DateActionStart=Başlama tarihi
 DateActionEnd=Bitiş tarihi
 AgendaUrlOptions1=Süzgeç çıktısına ayrıca aşağıdaki parametreleri ekleyebilirsiniz:
 AgendaUrlOptions3=<b>kullanıcı girişi=%s</b>,  bir <b>%s</b> kullanıcısına ait eylemlerin çıkışlarını sınırlamak içindir.
-AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
+AgendaUrlOptionsNotAdmin=Çıktıyı <b>%s</b> kullanıcısına ait olmayan etkinliklere sınırlamak için <b>logina=!%s</b>.
+AgendaUrlOptions4=Çıktıyı <b>%s</b> kullanıcısına (sahip ve diğerleri) atanmış etkinliklere sınırlamak için <b>logint=%s</b>.
 AgendaUrlOptionsProject=<b>proje=PROJECT_ID</b>, bu <b>PROJECT_ID</b> projesi ile ilişkilendirilmiş eylemlerin çıkışını çıkışını sınırlamak içindir.
 AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster
 AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index e159512916a..ed7d1e1a41c 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -5,9 +5,9 @@ BillsCustomers=Müşteri faturaları
 BillsCustomer=Müşteri faturası
 BillsSuppliers=Tedarikçi faturaları
 BillsCustomersUnpaid=Ödenmemiş müşteri faturaları
-BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsCustomersUnpaidForCompany=%s için ödenmemiş müşteri faturaları
 BillsSuppliersUnpaid=Ödenmemiş tedarikçi faturaları
-BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
+BillsSuppliersUnpaidForCompany=%s için ödenmemiş tedarikçi faturaları
 BillsLate=Geç ödemeler
 BillsStatistics=Müşteri faturaları istatistikleri
 BillsStatisticsSuppliers=Tedarikçi faturaları istatistikleri
@@ -15,8 +15,8 @@ DisabledBecauseNotErasable=Silinemediği için devre dışı bırakıldı
 InvoiceStandard=Standart fatura
 InvoiceStandardAsk=Standart fatura
 InvoiceStandardDesc=Bu tür fatura genel faturadır.
-InvoiceDeposit=Down payment invoice
-InvoiceDepositAsk=Down payment invoice
+InvoiceDeposit=Peşinat faturası
+InvoiceDepositAsk=Peşinat faturası
 InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
 InvoiceProForma=Proforma fatura
 InvoiceProFormaAsk=Proforma fatura
@@ -79,7 +79,7 @@ PaymentMode=Ödeme türü
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Ödeme türü (id)
-CodePaymentMode=Payment type (code)
+CodePaymentMode=Ödeme türü (kod)
 LabelPaymentMode=Ödeme türü (etiket)
 PaymentModeShort=Ödeme türü
 PaymentTerm=Ödeme koşulu
@@ -122,7 +122,7 @@ BillStatusCanceled=Terkedilmiş
 BillStatusValidated=Doğrulanmış (ödenmesi gerekir)
 BillStatusStarted=Başlamış
 BillStatusNotPaid=Ödenmemiş
-BillStatusNotRefunded=Not refunded
+BillStatusNotRefunded=Geri ödeme yapılmadı
 BillStatusClosedUnpaid=Kapalı (ödenmemiş)
 BillStatusClosedPaidPartially=Ödenmiş (kısmen)
 BillShortStatusDraft=Taslak
@@ -133,7 +133,7 @@ BillShortStatusCanceled=Terkedilmiş
 BillShortStatusValidated=Doğrulanmış
 BillShortStatusStarted=Başlamış
 BillShortStatusNotPaid=Ödenmemiş
-BillShortStatusNotRefunded=Not refunded
+BillShortStatusNotRefunded=Geri ödeme yapılmadı
 BillShortStatusClosedUnpaid=Kapalı
 BillShortStatusClosedPaidPartially=Ödenmiş (Kısmen)
 PaymentStatusToValidShort=Doğrulanacak
@@ -271,10 +271,10 @@ RelativeDiscount=Göreceli indirim
 GlobalDiscount=Genel indirim
 CreditNote=İade faturası
 CreditNotes=İade faturaları
-Deposit=Down payment
-Deposits=Down payments
+Deposit=Peşinat
+Deposits=Peşinatlar
 DiscountFromCreditNote=İade faturası %s ten indirim
-DiscountFromDeposit=Down payments from invoice %s
+DiscountFromDeposit=%s faturasından peşin ödemeler
 DiscountFromExcessReceived=Payments from excess received of invoice %s
 AbsoluteDiscountUse=Bu tür alacak fatura onaylanmadan önce faturada kullanılabilir
 CreditNoteDepositUse=Bu türde alacakları kullanmadan önce fatura doğrulanmış olmalıdır
@@ -283,8 +283,8 @@ NewRelativeDiscount=Yeni göreceli indirim
 NoteReason=Not/Nedeni
 ReasonDiscount=Neden
 DiscountOfferedBy=Veren
-DiscountStillRemaining=Discounts available
-DiscountAlreadyCounted=Discounts already consumed
+DiscountStillRemaining=Mevcut İndirimler
+DiscountAlreadyCounted=Harcanan indirimler
 BillAddress=Fatura adresi
 HelpEscompte=Bu indirim, vadesinden önce ödeme yapıldığından dolayı müşteriye verilir.
 HelpAbandonBadCustomer=Bu tutardan vazgeçilmiştir (müşteri kötü bir müşteri olarak kabul edildiğinden dolayı) ve istisnai bir kayıp olarak kabul edilir.
@@ -305,13 +305,13 @@ InvoiceNotChecked=Seçilen yok fatura
 CloneInvoice=Fatura kopyala
 ConfirmCloneInvoice=<b>%s</b> faturasını kopyalamak istediğinizden emin misiniz?
 DisabledBecauseReplacedInvoice=Eylem engellendi, çünkü fatura değiştirilmiştir
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
+DescTaxAndDividendsArea=Bu alan özel harcamalar için yapılmış tüm ödemelerin bir özetini sunar.  Burası sadece sabit yıl boyunca yapılmış ödeme kaydını kapsar.
 NbOfPayments=Ödeme sayısı
 SplitDiscount=İndirimi ikiye böl
 ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
 TypeAmountOfEachNewDiscount=Her iki kısım için tutar girin:
 TotalOfTwoDiscountMustEqualsOriginal=İki yeni indirimin toplamı orijinal indirim tutarına eşit olmalıdır.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
+ConfirmRemoveDiscount=Bu indirimi kaldırmak istediğinizden emin misiniz?
 RelatedBill=İlgili fatura
 RelatedBills=İlgili faturalar
 RelatedCustomerInvoices=İlgili müşteri faturaları
@@ -341,8 +341,8 @@ WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 # PaymentConditions
 Statut=Durumu
-PaymentConditionShortRECEP=Due Upon Receipt
-PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShortRECEP=Teslimatta Peşin
+PaymentConditionRECEP=Teslimatta Peşin
 PaymentConditionShort30D=30 gün
 PaymentCondition30D=30 gün
 PaymentConditionShort30DENDMONTH=Ay sonunda 30 gün
diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang
index de525596aa9..709fe71fb6f 100644
--- a/htdocs/langs/tr_TR/contracts.lang
+++ b/htdocs/langs/tr_TR/contracts.lang
@@ -32,13 +32,13 @@ NewContractSubscription=Yeni sözleşme/üyelik
 AddContract=Sözleşme oluştur
 DeleteAContract=Bir sözleşme sil
 CloseAContract=Bir sözleşme kapat
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
+ConfirmDeleteAContract=Bu sözleşmeyi ve tüm hizmetlerini silmek istediğinizden emin misiniz?
+ConfirmValidateContract=Bu sözleşmeyi <b>%s</b> adıyla doğrulamak istediğinizden emin misiniz?
+ConfirmCloseContract=Bu tüm hizmetleri kapatacaktır (aktif veya değil). Bu sözleşmeyi kapatmak istediğinizden emin misiniz?
+ConfirmCloseService=Bu hizmeti <b>%s</b> tarihli olarak kapatmak istediğinizden emin misiniz?
 ValidateAContract=Bir sözleşme doğrula
 ActivateService=Hizmet etkinleştir
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
+ConfirmActivateService=Bu hizmeti <b>%s</b>tarihli olarak etkinleştirmek istediğinizden emin misiniz? 
 RefContract=Sözleşme referansı
 DateContract=Sözleşme tarihi
 DateServiceActivate=Hizmet etkinleştirme tarihi
@@ -69,7 +69,7 @@ DraftContracts=Taslak sözleşmeler
 CloseRefusedBecauseOneServiceActive=En az bir açık hizmeti olduğundan dolayı sözleşme kapatılamıyor
 CloseAllContracts=Bütün sözleşme kalemlerini kapat
 DeleteContractLine=Bir sözleşme kalemi sil
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
+ConfirmDeleteContractLine=Bu sözleşme satırını silmek istediğinizden emin misiniz?
 MoveToAnotherContract=Hizmeti başka bir sözleşmeye taşıyın.
 ConfirmMoveToAnotherContract=Yeni hedefi seçtim ve bu hizmetin bu sözleşmeye taşınmasını onaylıyorum.
 ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
@@ -83,8 +83,8 @@ NoteListOfYourExpiredServices=Bu listede yalnızca satış temsilcisi olarak ata
 StandardContractsTemplate=Standart sözleşme kalıbı
 ContactNameAndSignature=%s için, ad ve imza
 OnlyLinesWithTypeServiceAreUsed=Yalnızca "Hizmet" türündeki satırlar klonlanacaktır.
-CloneContract=Clone contract
-ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
+CloneContract=Sözleşmeyi kopyala
+ConfirmCloneContract=<b>%s</b> sözleşmesini kopyalamak istediğinizden emin misiniz?
 
 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=Sözleşmeyi imzalalayacak satış temsilcisi
diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang
index ca6d8f33249..deabbff239b 100644
--- a/htdocs/langs/tr_TR/cron.lang
+++ b/htdocs/langs/tr_TR/cron.lang
@@ -7,7 +7,7 @@ Permission23103 = Planlı iş sil
 Permission23104 = Planlı iş yürüt
 # Admin
 CronSetup= Planlı iş yönetimi ayarları
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+URLToLaunchCronJobs=Nitelikli cron işlerini kontrol etmek ve başlatmak için URL
 OrToLaunchASpecificJob=Ya da özel bir işi denetlemek ve başlatmak için
 KeyForCronAccess=Cron işlerini başlatacak URL için güvenlik anahtarı
 FileToLaunchCronJobs=Cron işlerini başlatacak komut satırı
@@ -17,15 +17,15 @@ CronMethodDoesNotExists=Sınıf %s hiçbir %s yöntemi içermiyor
 # Menu
 EnabledAndDisabled=Etkin ve engelli
 # Page list
-CronLastOutput=Latest run output
-CronLastResult=Latest result code
+CronLastOutput=En son çalıştırma çıktısı
+CronLastResult=En son sonuç kodu
 CronCommand=Komut
 CronList=Planlı işler
 CronDelete=Planlı işleri sil
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
+CronConfirmDelete=Bu zamanlanmış işleri silmek istediğinizden emin misiniz?
 CronExecute=Planlı işleri yükle
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronConfirmExecute=Bu zamanlanmış işleri şimdi yürütmek istediğinizden emin misiniz?
+CronInfo=Zamanlanmış iş modülü, işlerin otomatik olarak yürütülmesi için planlanmasına izin verir. İşler manuel olarak da başlatılabilir.
 CronTask=İş
 CronNone=Hiçbiri
 CronDtStart=Bundan önce değil
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Etkin
 CronStatusInactiveBtn=Engelle
 CronTaskInactive=Bu iş devre dışı
 CronId=Kimlik
-CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
+CronClassFile=Sınıfıyla beraber dosya adı
+CronModuleHelp=Dolibarr modül dizininin adı (Harici Dolibarr modülü ile de çalışır).<BR>Örneğin /htdocs/<u>product</u>/class/product.class.php Dolibarr Ürün nesnesinin çekme yöntemini çağırmak için modül değeri <i>product</i> şeklindedir
+CronClassFileHelp=Yüklenecek göreceli yol ve dosya adı (yol, web sunucusu kök dizinine göredir).<BR>Örneğin htdocs/product/class/<u>product.class.php</u> Dolibarr Ürün nesnesinin çekme yöntemini çağırmak için sınıf dosya adı değeri <i>product/class/product.class.php</i> şeklindedir
+CronObjectHelp=Yüklenecek nesne adı. <BR>Örneğin /htdocs/product/class/product.class.php Dolibarr Ürün nesnesinin çekme yöntemini çağırmak için sınıf dosya adı değeri <i>Product</i> şeklindedir
+CronMethodHelp=Başlatılacak nesne yöntemi. <BR>Örneğin /htdocs/product/class/product.class.php Dolibarr Ürün nesnesinin çekme yöntemini çağırmak için yöntem değeri <i>fecth</i> şeklindedir.
+CronArgsHelp=Yöntem argümanları. <BR>Örneğin /htdocs/product/class/product.class.php Dolibarr Ürün nesnesinin çekme yöntemini çağırmak için parametrelerin değeri <i>0, ProductRef</i> olabilir.
 CronCommandHelp=Yürütülecek sistem komut satırı.
 CronCreateJob=Yeni Planlı İş oluştur
 CronFrom=Gönderen
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Gi
 JobDisabled=İş engellendi
 MakeLocalDatabaseDumpShort=Yerel veritabanı yedeklemesi
 MakeLocalDatabaseDump=Yerel bir veritabanı dökümü oluştur
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
+WarningCronDelayed=Dikkat: Performans amaçlı olarak etkinleştirilmiş işlerin bir sonraki yürütme tarihi ne olursa olsun, işleriniz çalıştırılmadan önce maksimum %s saat ertelenebilir.
diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang
index b2ae0959a67..0e0f288b0b0 100644
--- a/htdocs/langs/tr_TR/deliveries.lang
+++ b/htdocs/langs/tr_TR/deliveries.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Teslimat
 DeliveryRef=Teslimat Ref
-DeliveryCard=Receipt card
+DeliveryCard=Makbuz kartı
 DeliveryOrder=Teslimat emri
 DeliveryDate=Teslim tarihi
-CreateDeliveryOrder=Generate delivery receipt
+CreateDeliveryOrder=Teslimat makbuzu oluştur
 DeliveryStateSaved=Teslimat durumu kaydedildi
 SetDeliveryDate=Nakliye tarihini ayarla
 ValidateDeliveryReceipt=Teslimat fişini doğrula
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+ValidateDeliveryReceiptConfirm=Bu teslimat makbuzunu doğrulamak istediğinizden emin misiniz?
 DeleteDeliveryReceipt=Teslimat fişi sil
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
+DeleteDeliveryReceiptConfirm=<b>%s</b> teslimat makbuzunu silmek istediğinizden emin misiniz?
 DeliveryMethod=Teslimat yöntemi
 TrackingNumber=İzleme numarası
 DeliveryNotValidated=Teslimat doğrulanmadı
diff --git a/htdocs/langs/tr_TR/donations.lang b/htdocs/langs/tr_TR/donations.lang
index 2216900448d..a467260f479 100644
--- a/htdocs/langs/tr_TR/donations.lang
+++ b/htdocs/langs/tr_TR/donations.lang
@@ -6,7 +6,7 @@ Donor=Bağışçı
 AddDonation=Bir bağış oluştur
 NewDonation=Yeni bağış
 DeleteADonation=Bağış sil
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
+ConfirmDeleteADonation=Bu bağışı silmek istediğinizden emin misiniz?
 ShowDonation=Bağış göster
 PublicDonation=Kamu bağışı
 DonationsArea=Bağış alanı
diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang
index ce29e30870c..0b8d6eb23cb 100644
--- a/htdocs/langs/tr_TR/ecm.lang
+++ b/htdocs/langs/tr_TR/ecm.lang
@@ -32,7 +32,7 @@ ECMDocsByProducts=Ürünlere bağlantılı belgeler
 ECMDocsByProjects=Projelere bağlı belgeler
 ECMDocsByUsers=Kullanıcılara bağlantılı belgeler
 ECMDocsByInterventions=Müdahalelere bağlantılı belgeler
-ECMDocsByExpenseReports=Documents linked to expense reports
+ECMDocsByExpenseReports=Gider raporlarına bağlı dokümanlar
 ECMNoDirectoryYet=Hiçbir dizin oluşturulmadı
 ShowECMSection=Dizini göster
 DeleteSection=Dizini kaldır
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index f790a36344d..0562c3761af 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -19,7 +19,7 @@ ErrorFailToRenameDir='<b>%s</b>' dizinin adı '<b>%s</b>' olarak değiştirileme
 ErrorFailToCreateDir='<b>%s</b>' dizini oluşturulamadı
 ErrorFailToDeleteDir='<b>%s</b>' dizini silinemedi
 ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
-ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
+ErrorFailToGenerateFile=Dosya '<b>%s</b>' oluşturulamadı.
 ErrorThisContactIsAlreadyDefinedAsThisType=Bu kişi zaten bu tür için kişi olarak tanımlıdır.
 ErrorCashAccountAcceptsOnlyCashMoney=Bu banka hesabı kasa hesabı lduğundan yalnızca nakit ödemeleri kabul eder.
 ErrorFromToAccountsMustDiffers=Kaynak ve hedef banka hesapları farklı olmalıdır.
@@ -44,7 +44,7 @@ ErrorFailedToWriteInDir=%s dizinine yazılamadı
 ErrorFoundBadEmailInFile=Dosyada %s satır hatalı e-posta sözdizimi bulundu (örneğin eposta=%s teki satır %s)
 ErrorUserCannotBeDelete=Kullanıcı silinemez. Belki Dolibarr öğeleri ile ilişkili olabilir.
 ErrorFieldsRequired=Bazı gerekli alanlar doldurulmamış.
-ErrorSubjectIsRequired=The email topic is required
+ErrorSubjectIsRequired=E-posta konusu zorunludur
 ErrorFailedToCreateDir=Dizin oluşturulamadı. Web sunucusu kullanıcısının Dolibarr belgeleri dizinine yazma izinlerini denetleyin. Eğer bu parametre <b>guvenli_mod</b> bu PHP üzerinde etkinleştirilmişse, Dolibarr php dosyalarının web sunucusu kullanıcısına (ya da grubuna) sahip olduğunu denetleyin.
 ErrorNoMailDefinedForThisUser=Bu kullanıcı için tanımlı posta yok
 ErrorFeatureNeedJavascript=Bu özelliğin çalışması için JavaScriptin etkinleştirilmesi gerekir. Bunu Kurulum - Ekran menüsünden değiştirebilirsiniz.
@@ -119,7 +119,7 @@ ErrorNoActivatedBarcode=Etkinleştirilmiş barkod türü yok
 ErrUnzipFails=% ZipArchive ile sıkıştırılamıyor
 ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
 ErrorFileMustBeADolibarrPackage=Bu %s dosyası bir Dolibarr zip paketi olmalıdır
-ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorModuleFileRequired=Bir Dolibarr modül paket dosyası seçmelisiniz
 ErrorPhpCurlNotInstalled=PHP CURL kurulu değil, Bu PayPal ile iletişim kurmak için gereklidir
 ErrorFailedToAddToMailmanList=Mailman listesine ya da SPIP tabanına kayıt eklenemiyor
 ErrorFailedToRemoveToMailmanList=%s kaydının Mailman %s listesine ya da SPIP tabanına taşınmasında hata
@@ -186,14 +186,14 @@ ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defin
 ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
 ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
 ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
-ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
-ErrorTaskAlreadyAssigned=Task already assigned to user
-ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorUserNotAssignedToTask=Karcanan zamanı girebilmek için kullanıcı göreve atanmalıdır.
+ErrorTaskAlreadyAssigned=Görev zaten kullanıcıya atandı
+ErrorModuleFileSeemsToHaveAWrongFormat=Modül paketi yanlış bir formata sahip gibi görünüyor.
 ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
 ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
-ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorNoWarehouseDefined=Hata, hiçbir depo tanımlanmadı.
 ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
-ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
+ErrorTooManyErrorsProcessStopped=Çok fazla hata var. İşlem durduruldu.
 ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
 ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
 ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang
index 7aa8b65357a..57ae7492ed3 100644
--- a/htdocs/langs/tr_TR/exports.lang
+++ b/htdocs/langs/tr_TR/exports.lang
@@ -110,16 +110,16 @@ Enclosure=Ek
 SpecialCode=Özel kod
 ExportStringFilter=%% metinde bir ya da fazla karakterin değiştirilmesine izin verir
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : bir yıılık yıl/ay/gün süzgeçi<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : yıllar arası yıllar/aylar/günler süzgeçi<br> > YYYY, > YYYYMM, > YYYYMMDD : izleyen tüm yıllar için yıılar/aylar/günler süzgeçi<br> < YYYY, < YYYYMM, < YYYYMMDD : bütün önceki yıllar/aylar/günler süzgeçi
-ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
+ExportNumericFilter=Tek bir değere göre NNNNN filtreler<br>Bir dizi değer üzerinden NNNNN+NNNNN filtreler<br>Daha düşük değerlere göre < NNNNN filtreler<br>Daha düşük değerlere göre > NNNNN filtreler
 ImportFromLine=İçeaktarımın başladığı satır numarası
 EndAtLineNb=Satır numarası sonu
-ImportFromToLine=Import line numbers (from - to)
+ImportFromToLine=Satır numaralarını içe aktar (buradan - buraya)
 SetThisValueTo2ToExcludeFirstLine=Örneğin, İlk 2 satırı dışarıda tutmak için bu değeri 3 e ayarlayın
 KeepEmptyToGoToEndOfFile=Dosya sonuna gitmek için bu alanı boş bırakın
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Users (employees or not) and properties
+SelectPrimaryColumnsForUpdateAttempt=Güncelleme girişimi için birincil anahtar olarak kullanmak üzere sütun(lar) seçin
+UpdateNotYetSupportedForThisImport=Bu tür bir içe aktarma için güncelleme desteklenmiyor (yalnızca ekleme)
+NoUpdateAttempt=Hiçbir güncelleme girişimi gerçekleşmedi, yalnızca ekleme
+ImportDataset_user_1=Kullanıcılar (çalışanlar veya değil) ve mülkler
 ComputedField=Hesaplanmış alan
 ## filters
 SelectFilterFields=Süzmek istediğiniz değerleri buraya yazın.
@@ -127,7 +127,7 @@ FilteredFields=Süzülmüş alanlar
 FilteredFieldsValues=Süzgeç değeri
 FormatControlRule=Biçim denetimi kuralı
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
-NbInsert=Number of inserted lines: %s
-NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
+KeysToUseForUpdates=Verileri güncellemek için kullanılacak anahtar
+NbInsert=Eklenen satır sayısı: %s
+NbUpdate=Güncellenmiş satır sayısı: %s
+MultipleRecordFoundWithTheseFilters=Bu filtrelerle birden çok kayıt bulundu: %s
diff --git a/htdocs/langs/tr_TR/help.lang b/htdocs/langs/tr_TR/help.lang
index 7521ae87869..24588ff63e6 100644
--- a/htdocs/langs/tr_TR/help.lang
+++ b/htdocs/langs/tr_TR/help.lang
@@ -11,7 +11,7 @@ TypeOfSupport=Destek Kaynağı
 TypeSupportCommunauty=Genel (ücretsiz)
 TypeSupportCommercial=Ticaret
 TypeOfHelp=Tür
-NeedHelpCenter=Need help or support?
+NeedHelpCenter=Yardım veya desteğe mi ihtiyacınız var?
 Efficiency=Verim
 TypeHelpOnly=Yalnızca yardım
 TypeHelpDev=Yardım+Geliştirme
diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang
index 114989d2557..9724e468d4a 100644
--- a/htdocs/langs/tr_TR/holiday.lang
+++ b/htdocs/langs/tr_TR/holiday.lang
@@ -16,7 +16,7 @@ CancelCP=İptal edildi
 RefuseCP=Reddedildi
 ValidatorCP=Onaylayan
 ListeCP=İzinler listesi
-ReviewedByCP=Will be approved by
+ReviewedByCP=Şunun tarafından onaylanacak
 DescCP=Açıklama
 SendRequestCP=İzin isteği oluştur
 DelayToRequestCP=İzin istekleri enaz <b>%s gün</b> önce yapolmalıdır.
@@ -76,9 +76,9 @@ BoxTitleLastLeaveRequests=Değiştirilen son %s izin isteği
 HolidaysMonthlyUpdate=Aylık güncelleme
 ManualUpdate=Elle güncelleme
 HolidaysCancelation=İzin isteği iptali
-EmployeeLastname=Employee last name
-EmployeeFirstname=Employee first name
-TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
+EmployeeLastname=Çalışanın soyadı
+EmployeeFirstname=Çalışanın ilk adı
+TypeWasDisabledOrRemoved=Ayrılma türü (id %s) devre dışı bırakıldı veya kaldırıldı
 
 ## Configuration du Module ##
 LastUpdateCP=İzin tahsislerinin son otomatik güncellenmesi
diff --git a/htdocs/langs/tr_TR/hrm.lang b/htdocs/langs/tr_TR/hrm.lang
index d13a69ba4b2..cc15bbe0fd8 100644
--- a/htdocs/langs/tr_TR/hrm.lang
+++ b/htdocs/langs/tr_TR/hrm.lang
@@ -5,7 +5,7 @@ Establishments=Kuruluşlar
 Establishment=Kuruluş
 NewEstablishment=Yeni kuruluş
 DeleteEstablishment=Kuruluş sil
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
+ConfirmDeleteEstablishment=Bu kuruluşu silmek istediğinizden emin misiniz?
 OpenEtablishment=Kuruluş aç
 CloseEtablishment=Kuruluş kapat
 # Dictionary
diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang
index 5e2236eb369..0aa6acd370d 100644
--- a/htdocs/langs/tr_TR/install.lang
+++ b/htdocs/langs/tr_TR/install.lang
@@ -53,7 +53,7 @@ AdminLogin=Dolibarr veritabanı kullanıcı adı.
 PasswordAgain=Parolayı ikinci kez yeniden yaz
 AdminPassword=Dolibarr veritabanı sahibi parolası.
 CreateDatabase=Veritabanı oluştur
-CreateUser=Create owner or grant him permission on database
+CreateUser=Sahip oluşturun ve veritabanında ona izin verin
 DatabaseSuperUserAccess=Veritabanı sunucusu - süperkullanıcı erişimi
 CheckToCreateDatabase=Eğer veritabanı yoksa ve oluşturulması gerekiyorsa kutuyu işaretleyin.<br>Bu durumda, bu sayfanın altına süperkullanıcı hesabı için kullanıcı adı/parola girmelisiniz.
 CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang
index 8a574eba64d..fcdff24e2d9 100644
--- a/htdocs/langs/tr_TR/interventions.lang
+++ b/htdocs/langs/tr_TR/interventions.lang
@@ -15,18 +15,18 @@ ValidateIntervention=Müdahale doğrula
 ModifyIntervention=Müdahale değiştir
 DeleteInterventionLine=Müdahale satırı sil
 CloneIntervention=Müdahale kopyala
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
+ConfirmDeleteIntervention=Bu müdahaleyi silmek istediğinizden emin misiniz?
+ConfirmValidateIntervention=Bu müdahaleyi <b>%s</b> adıyla doğrulamak istediğinizden emin misiniz?
+ConfirmModifyIntervention=Bu müdahaleyi değiştirmek istediğinizden emin misiniz?
+ConfirmDeleteInterventionLine=Bu müdahale satırını silmek istediğinizden emin misiniz?
+ConfirmCloneIntervention=Bu müdahaleyi kopyalamak istediğinizden emin misiniz?
 NameAndSignatureOfInternalContact=Müdahilin adı ve imzası :
 NameAndSignatureOfExternalContact=Müşterinin adı ve imzası :
 DocumentModelStandard=Müdahaleler için standart belge modeli
 InterventionCardsAndInterventionLines=Müdahalelere ait müdahaleler ve satırları
 InterventionClassifyBilled=Sınıflandırma "Faturalandı" 
 InterventionClassifyUnBilled=Sınıflandırma "Faturalanmadı"
-InterventionClassifyDone=Classify "Done"
+InterventionClassifyDone="Bitti" olarak sınıflandır
 StatusInterInvoiced=Faturalanmış
 ShowIntervention=Müdahale göster
 SendInterventionRef=%s müdahalesinin sunulması
@@ -41,7 +41,7 @@ InterventionDeletedInDolibarr=Silinen müdahale %s
 InterventionsArea=Müdahaleler alanı
 DraftFichinter=Taslak müdahale
 LastModifiedInterventions=Değiştirilen son %s müdahale
-FichinterToProcess=Interventions to process
+FichinterToProcess=İşlenecek müdahaleler
 ##### Types de contacts #####
 TypeContact_fichinter_external_CUSTOMER=Müşteri izleme yetkilisi
 # Modele numérotation
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index f814d38ec67..b48def5960c 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -12,7 +12,7 @@ Language_de_DE=Almanca
 Language_de_AT=Almanca (Avusturya)
 Language_de_CH=Almanca (İsviçre)
 Language_el_GR=Yunanca
-Language_el_CY=Greek (Cyprus)
+Language_el_CY=Yunanca (Güney Kıbrıs)
 Language_en_AU=İngilizce (Avustralya)
 Language_en_CA=İngilizce (Kanada)
 Language_en_GB=İngilizce (Birleşik Krallık)
@@ -27,10 +27,10 @@ Language_es_BO=İspanyolca (Bolivya)
 Language_es_CL=İspanyolca (Şilil)
 Language_es_CO=İspanyolca (Kolombiya)
 Language_es_DO=İspanyolca (Dominik Cumhuriyeti)
-Language_es_EC=Spanish (Ecuador)
+Language_es_EC=İspanyolca (Ekvador)
 Language_es_HN=İspanyolca (Honduras)
 Language_es_MX=İspanyolca (Meksika)
-Language_es_PA=Spanish (Panama)
+Language_es_PA=İspanyolca (Panama)
 Language_es_PY=İspanyolca (Paraguay)
 Language_es_PE=İspanyolca (Peru)
 Language_es_PR=İspanyolca (Porto Riko)
@@ -53,14 +53,14 @@ Language_is_IS=İzlandaca
 Language_it_IT=İtalyanca
 Language_ja_JP=Japonca
 Language_ka_GE=Gürcüce
-Language_km_KH=Khmer
+Language_km_KH=Khmerce
 Language_kn_IN=Kannadaca
 Language_ko_KR=Korece
 Language_lo_LA=Laoca
 Language_lt_LT=Litvanyaca
 Language_lv_LV=Letonyaca
 Language_mk_MK=Makedonca
-Language_mn_MN=Mongolian
+Language_mn_MN=Moğolca
 Language_nb_NO=Norveçce (Bokmål)
 Language_nl_BE=Hollandaca (Belçika)
 Language_nl_NL=Hollandaca (Hollanda)
diff --git a/htdocs/langs/tr_TR/ldap.lang b/htdocs/langs/tr_TR/ldap.lang
index a4531cec157..1e0e524b446 100644
--- a/htdocs/langs/tr_TR/ldap.lang
+++ b/htdocs/langs/tr_TR/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=LDAP veritabanındaki kullanıcılar
 LDAPFieldStatus=Durum
 LDAPFieldFirstSubscriptionDate=İlk abonelik tarihi
 LDAPFieldFirstSubscriptionAmount=İlk abonelik tutarı
-LDAPFieldLastSubscriptionDate=Latest subscription date
-LDAPFieldLastSubscriptionAmount=Latest subscription amount
+LDAPFieldLastSubscriptionDate=Son abonelik tarihi
+LDAPFieldLastSubscriptionAmount=Son abonelik miktarı
 LDAPFieldSkype=Skype kimliği
 LDAPFieldSkypeExample=Örnek: skypeAdı
 UserSynchronized=Kullanıcı senkronize edildi
diff --git a/htdocs/langs/tr_TR/loan.lang b/htdocs/langs/tr_TR/loan.lang
index 6d92100170a..781c4e15e52 100644
--- a/htdocs/langs/tr_TR/loan.lang
+++ b/htdocs/langs/tr_TR/loan.lang
@@ -10,9 +10,9 @@ LoanCapital=Sermaye
 Insurance=Sigorta
 Interest=Faiz
 Nbterms=Koşul sayısı
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
+LoanAccountancyCapitalCode=Muhasebe hesabı sermayesi
+LoanAccountancyInsuranceCode=Muhasebe hesabı sigortası
+LoanAccountancyInterestCode=Muhasebe hesabı faiz oranı
 ConfirmDeleteLoan=Bu kredinin silinmesini onayla
 LoanDeleted=Kredi Başarıyla Silindi
 ConfirmPayLoan=Bu krediyi ödendi olarak sınıflandırmayı onayla
@@ -43,11 +43,11 @@ LoanCalcDesc=Bu <b>ipotekli borç hesaplayıcısı</b> alınan krediye, ödeme 
 GoToInterest=%s FAİZE gidecek
 GoToPrincipal=%s ANA PARAYA gidecek
 YouWillSpend=%s tutarını %s yılda harcayaksınız
-ListLoanAssociatedProject=List of loan associated with the project
-AddLoan=Create loan
+ListLoanAssociatedProject=Proje ile ilişkili kredi listesi
+AddLoan=Kredi oluştur
 # Admin
 ConfigLoan=Kredi modülünün yapılandırılması
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
-CreateCalcSchedule=Créer / Modifier échéancier de pret
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Varsayılan muhasebe hesabı sermayesi
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Varsayılan muhasebe hesabı faiz oranı
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Varsayılan muhasebe hesabı sigortası
+CreateCalcSchedule=Kredi programı Oluştur/Düzenle
diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang
index e3a70f51ff4..33dddc5ba00 100644
--- a/htdocs/langs/tr_TR/mails.lang
+++ b/htdocs/langs/tr_TR/mails.lang
@@ -42,9 +42,9 @@ MailingStatusNotContact=Bir daha görüşme
 MailingStatusReadAndUnsubscribe=Oku ve aboneliği kaldır
 ErrorMailRecipientIsEmpty=Eposta alıcısı boş
 WarningNoEMailsAdded=Alıcının listesine ekli yeni Eposta yok.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
+ConfirmValidMailing=Bu e-postayı doğrulamak istediğinizden emin misiniz?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
+ConfirmDeleteMailing=Bu e-postayı silmek istediğinizden emin misiniz?
 NbOfUniqueEMails=Benzersiz eposta sayısı
 NbOfEMails=Eposta sayısı
 TotalNbOfDistinctRecipients=Farklı alıcıların sayısı
@@ -56,7 +56,7 @@ MailingAddFile=Bu dosyayı ekle
 NoAttachedFiles=Ekli dosya yok
 BadEMail=EPosta için yanlış değer
 CloneEMailing=Epostayı klonla
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+ConfirmCloneEMailing=Bu e-postayı kopyalamak istediğinizden emin misiniz?
 CloneContent=Mesajı klonla
 CloneReceivers=Alıcıları klonla
 DateLastSend=Enson gönderim tarihi
@@ -80,9 +80,9 @@ MailingModuleDescContactsByCompanyCategory=Contacts by third party category
 MailingModuleDescContactsByCategory=Contacts by categories
 MailingModuleDescContactsByFunction=Contacts by position
 MailingModuleDescEmailsFromFile=Emails from file
-MailingModuleDescEmailsFromUser=Emails input by user
-MailingModuleDescDolibarrUsers=Users with Emails
-MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+MailingModuleDescEmailsFromUser=Kullanıcı tarafından girilen e-postalar
+MailingModuleDescDolibarrUsers=E-postaları olan kullanıcılar
+MailingModuleDescThirdPartiesByCategories=Üçüncü taraflar (kategorilere göre)
 
 # Libelle des modules de liste de destinataires mailing
 LineInFile=Satır %s dosyası
@@ -154,6 +154,6 @@ AdvTgtCreateFilter=Süzgeç oluştur
 AdvTgtOrCreateNewFilter=Yeni süzgeç adı
 NoContactWithCategoryFound=Kategorisi olan hiç bir kişi/adres bulunamadı
 NoContactLinkedToThirdpartieWithCategoryFound=Kategorisi olan hiç bir kişi/adres bulunamadı
-OutGoingEmailSetup=Outgoing email setup
-InGoingEmailSetup=Incoming email setup
+OutGoingEmailSetup=Giden e-posta kurulumu
+InGoingEmailSetup=Gelen e-posta kurulumu
 
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index e2486957d92..f78147e5dfc 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -73,10 +73,10 @@ Apply=Uygula
 BackgroundColorByDefault=Varsayılan arkaplan rengi
 FileRenamed=Dosya adı değiştirilmesi başarılı
 FileGenerated=Dosya oluşturulması başarılı
-FileSaved=The file was successfully saved
+FileSaved=Dosya başarıyla kaydedildi
 FileUploaded=Dosya yüklemesi başarılı
-FileTransferComplete=File(s) was uploaded successfully
-FilesDeleted=File(s) successfully deleted
+FileTransferComplete=Dosya(lar) başarıyla yüklendi
+FilesDeleted=Dosya(lar) başarıyla silindi
 FileWasNotUploaded=Bu ekleme için bir dosya seçildi ama henüz gönderilmedi. Bunun için “Dosya ekle” ye tıklayın.
 NbOfEntries=Kayıt sayısı
 GoToWikiHelpPage=Çevrimiçi yardım oku (Internet erişimi gerekir)
@@ -197,7 +197,7 @@ Parameter=Parametre
 Parameters=Parametreler
 Value=Değer
 PersonalValue=Kişisel değer
-NewObject=New %s
+NewObject=Yeni %s
 NewValue=Yeni değer
 CurrentValue=Geçerli değer
 Code=Kod
@@ -362,7 +362,7 @@ TotalLT1ES=Toplam RE
 TotalLT2ES=Toplam IRPF
 HT=KDV hariç
 TTC=KDV dahil
-INCT=Inc. all taxes
+INCT=Tüm vergiler dahil
 VAT=KDV
 VATs=Satış vergisi
 LT1ES=RE
@@ -730,7 +730,7 @@ SetBankAccount=Banka Hesabı Tanımla
 AccountCurrency=Hesap Para Birimi
 ViewPrivateNote=Notları izle
 XMoreLines=%s gizli satır
-ShowMoreLines=Show more lines
+ShowMoreLines=Daha fazla satır göster
 PublicUrl=Genel URL
 AddBox=Kutu ekle
 SelectElementAndClick=Bir öğe seçin ve %s tıklayın
@@ -739,7 +739,7 @@ ShowTransaction=Girişi banka hesabında göster
 GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Firma menüsüne ya da gizlemek için Giriş - Ayarlar - Ekran menüsüne git.
 Deny=Ret
 Denied=Reddedildi
-ListOf=List of %s
+ListOf=%s listesi
 ListOfTemplates=Şablon listesi
 Gender=Cinsiyet
 Genderman=Adam
diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang
index fb0e3252714..18a2c911f2c 100644
--- a/htdocs/langs/tr_TR/members.lang
+++ b/htdocs/langs/tr_TR/members.lang
@@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Doğrulanmış genel üyelerin listesi
 ErrorThisMemberIsNotPublic=Bu üye genel değil
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Başka bir üye  (adı: <b>%s</b>, kullanıcı: <b>%s</b>) zaten bir üçüncü partiyle <b>%s</b> bağlantılı.Önce bu bağlantıyı kaldırın, çünkü bir üçüncü partı yalnızca bir üyeye bağlantılı olamaz (ya da tersi).
 ErrorUserPermissionAllowsToLinksToItselfOnly=Güvenlik nedeniyle, bir üyenin kendinizin dışında bir kullanıcıya bağlı olabilmesi için tüm kullanıcıları düzenleme iznine sahip olmanız gerekir.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
+ThisIsContentOfYourCard=Merhaba.<br><br>Bu, hakkınızda elde ettiğimiz bilgilerin hatırlatmasıdır. Eğer yanlış görünen bir şey varsa bizimle iletişime geçmekten çekinmeyin.<br><br>
 CardContent=Üye kartınızın içeriği
 SetLinkToUser=Bir Dolibarr kullanıcısına bağlantı
 SetLinkToThirdParty=Bir Dolibarr üçüncü partisine bağlantı
@@ -23,13 +23,13 @@ MembersListToValid=Taslak üye listesi (doğrulanacak)
 MembersListValid=Geçerli üye listesi
 MembersListUpToDate=Güncel abonelikleri ile geçerli üye listesi
 MembersListNotUpToDate=Abonelik tarihleri geçmiş geçerli üye listesi
-MembersListResiliated=List of terminated members
+MembersListResiliated=Sona ermiş üyelerin listesi
 MembersListQualified=Nitelikli üye listesi
 MenuMembersToValidate=Taslak üyeler
 MenuMembersValidated=Doğrulanmış üye
 MenuMembersUpToDate=Güncel üyeler
 MenuMembersNotUpToDate=Tarihi geçmiş üyeler
-MenuMembersResiliated=Terminated members
+MenuMembersResiliated=Sona ermiş üyeler
 MembersWithSubscriptionToReceive=Abonelik alacal üyeler
 DateSubscription=Abonelik tarihi
 DateEndSubscription=Abonelik bitiş tarihi
@@ -45,14 +45,14 @@ MemberStatusDraft=Taslak (doğrulanması gerekir)
 MemberStatusDraftShort=Ödeme emri
 MemberStatusActive=Onaylı (abonelik bekliyor)
 MemberStatusActiveShort=Doğrulandı
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Abonelik süresi doldu
 MemberStatusActiveLateShort=Süresi doldu
 MemberStatusPaid=Abonelik güncel
 MemberStatusPaidShort=Güncel
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
+MemberStatusResiliated=Sona ermiş üye
+MemberStatusResiliatedShort=Sonlandırılmış
 MembersStatusToValid=Taslak üyeler
-MembersStatusResiliated=Terminated members
+MembersStatusResiliated=Sona ermiş üyeler
 NewCotisation=Yeni katkı payı
 PaymentSubscription=Yeni katkı payı ödeme
 SubscriptionEndDate=Abonelik bitiş tarihi
@@ -76,21 +76,21 @@ Physical=Fiziksel
 Moral=Ahlaki
 MorPhy=Ahlaki / Fiziksel
 Reenable=Yeniden etkinleştirilebilir
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
+ResiliateMember=Bir üyeyi sonlandır
+ConfirmResiliateMember=Bu üyeyi feshetmek istediğinizden emin misiniz?
 DeleteMember=Üye sil
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Bu üyeyi silmek istediğinizden emin misiniz (Bir üyeyi silmek onun tüm aboneliklerini silecektir)?
 DeleteSubscription=Bir abonelik sil
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Bu aboneliği silmek istediğinizden emin misiniz?
 Filehtpasswd=htpasswd dosyası
 ValidateMember=Bir üye doğrula
-ConfirmValidateMember=Are you sure you want to validate this member?
+ConfirmValidateMember=Bu üyeyi doğrulamak istediğinizden emin misiniz?
 FollowingLinksArePublic=Aşağıdaki bağlantılar açık sayfalar olup herhangi bir Dolibarr izni ile korunmamaktadır. Onlar biçimlendirilmiş sayfalar olmayıp üye veritabanının nasıl listelendiğine örnek olarak verilmiştir.
 PublicMemberList=Genel üye listesi
 BlankSubscriptionForm=Genel oto-abonelik formu
 BlankSubscriptionFormDesc=Dolibarr size, dış ziyaretçilerin derneğe üye olmayı istemelerini sağlayan genel bir URL sağlayabilir. Eğer çevrimiçi bir ödeme modülü etkinse, bir ödeme formu kendiliğinden sağlanacaktır.
 EnablePublicSubscriptionForm=Genel oto-üyelik formunu etkinleştir
-ForceMemberType=Force the member type
+ForceMemberType=Üye türünü zorla
 ExportDataset_member_1=Üyeler ve abonelikleri
 ImportDataset_member_1=Üyeler
 LastMembersModified=Değiştirilen son %s üye
@@ -128,8 +128,8 @@ NoThirdPartyAssociatedToMember=Bu üye ile ilintili üçüncü parti yok
 MembersAndSubscriptions= Üyeler ve abonelikler
 MoreActions=Kayıt üzerinde tamamlayıcı işlem
 MoreActionsOnSubscription=Tamamlayıcı işlem, bir abonelik kaydı yapılırken varsayılan olarak önerilen
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
+MoreActionBankDirect=Banka hesabı üzerinde doğrudan bir giriş oluştur
+MoreActionBankViaInvoice=Bir fatura ve banka hesabında bir ödeme oluşturun
 MoreActionInvoiceOnly=Ödeme yapılmamış bir fatura oluştur
 LinkToGeneratedPages=Ziyaret kartları oluştur
 LinkToGeneratedPagesDesc=Bu ekran, tüm üyelerinizin ya da belirli bir üyenizin kartvizitlerinin PDF dosyalarnı oluşturmanızı sağlar.
@@ -137,8 +137,8 @@ DocForAllMembersCards=Bütün üyeler için kartvizit oluştur (Çıkış format
 DocForOneMemberCards=Belirli bir üye için kartvizit oluştur (Çıkış formatı için gerçek ayar : <b>%s</b>)
 DocForLabels=Adres çizelgeleri oluştur (Çıkış formatı için gerçek ayar : <b>%s</b>)
 SubscriptionPayment=Abonelik ödemesi
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Son abonelik tarihi
+LastSubscriptionAmount=Son abonelik miktarı
 MembersStatisticsByCountries=Ülkeye göre üye istatistikleri
 MembersStatisticsByState=Eyalete/ile göre üyelik istatistikleri
 MembersStatisticsByTown=İlçelere göre üyelik istatistikleri
@@ -150,8 +150,8 @@ MembersByStateDesc=Bu ekran eyaletlere/illere/bölgelere göre üyelik istatiskl
 MembersByTownDesc=Bu ekran ilçelere göre üyelik istatistikleri görüntüler.
 MembersStatisticsDesc=Görmek istediğiniz istatistikleri seçin...
 MenuMembersStats=İstatistikler
-LastMemberDate=Latest member date
-LatestSubscriptionDate=Latest subscription date
+LastMemberDate=Son üye tarihi
+LatestSubscriptionDate=Son abonelik tarihi
 Nature=Niteliği
 Public=Bilgiler geneldir
 NewMemberbyWeb=Yeni üye eklendi. Onay bekliyor
diff --git a/htdocs/langs/tr_TR/multicurrency.lang b/htdocs/langs/tr_TR/multicurrency.lang
index 97d030cc601..0793b33ad45 100644
--- a/htdocs/langs/tr_TR/multicurrency.lang
+++ b/htdocs/langs/tr_TR/multicurrency.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - multicurrency
-MultiCurrency=Multi currency
-ErrorAddRateFail=Error in added rate
-ErrorAddCurrencyFail=Error in added currency
-ErrorDeleteCurrencyFail=Error delete fail
-multicurrency_syncronize_error=Synchronisation error: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate
-multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate)
+MultiCurrency=Çoklu parabirimi
+ErrorAddRateFail=Eklenen fiyat hatası
+ErrorAddCurrencyFail=Eklenen para birimi hatası
+ErrorDeleteCurrencyFail=Hata silme başarısız
+multicurrency_syncronize_error=Senkronizasyon hatası: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Bilinen en son fiyatı kullanmak yerine döviz kurunu bulmak için belgenin tarihini kullanın
+multicurrency_useOriginTx=Bir nesne başka birinden oluşturulduğunda, kaynak nesnenin orijinal oranını koruyun (aksi takdirde bilinen en yeni oranı kullanın)
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br />Get your <b>API key</b><br />If you use a free account you can't change the <b>currency source</b> (USD by default)<br />But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br /><br />You are limited at 1000 synchronizations per month
-multicurrency_appId=API key
-multicurrency_appCurrencySource=Currency source
-multicurrency_alternateCurrencySource= Alternate currency souce
-CurrenciesUsed=Currencies used
-CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
-rate=rate
-MulticurrencyReceived=Received, original currency
-MulticurrencyRemainderToTake=Remaining amout, original currency
+CurrencyLayerAccount_help_to_synchronize=Bu işlevi kullanmak için web sitelerinde bir hesap oluşturmalısınız<br /><b>API anahtarınızı</b>edinin<br />Eğer ücretsiz bir hesap kullanırsanız <b>para birimi kaynağını</b> değiştiremezsiniz (Varsayılan olarak ABD Doları)<br />Ancak ana para biriminiz ABD Doları değilse ana para birimini zorlamak için <b>alternatif para birimi kaynağını</b> kullanabilirsiniz<br /><br />Ayda 1000 senkronizasyonda sınırlandırılırsınız
+multicurrency_appId=API anahtarı
+multicurrency_appCurrencySource=Para birimi kaynağı
+multicurrency_alternateCurrencySource= Alternatif para birimi kaynağı
+CurrenciesUsed=Kullanılan para birimleri
+CurrenciesUsed_help_to_add=<b>Teklifleriniz</b>, <b>siparişleriniz</b> vb. gibi işlemlerde kullanmanız gereken farklı para birimlerini ve oranları ekleyin
+rate=oran
+MulticurrencyReceived=Alınan, orijinal para birimi
+MulticurrencyRemainderToTake=Kalan tutar, orijinal para birimi
 MulticurrencyPaymentAmount=Ödeme tutarı, orijinal para birimi
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index 95be258c467..15074d6c53d 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -40,7 +40,7 @@ StatusOrderRefusedShort=Reddedildi
 StatusOrderBilledShort=Faturalandı
 StatusOrderToProcessShort=İşlenecek
 StatusOrderReceivedPartiallyShort=Kısmen aldı
-StatusOrderReceivedAllShort=Products received
+StatusOrderReceivedAllShort=Alınan ürünler
 StatusOrderCanceled=İptal edilmiş
 StatusOrderDraft=Taslak (doğrulanması gerekir)
 StatusOrderValidated=Doğrulanmış
@@ -52,7 +52,7 @@ StatusOrderApproved=Onaylı
 StatusOrderRefused=Reddedildi
 StatusOrderBilled=Faturalandı
 StatusOrderReceivedPartially=Kısmen alındı
-StatusOrderReceivedAll=All products received
+StatusOrderReceivedAll=Alınan tüm ürünler
 ShippingExist=Bir sevkiyat var
 QtyOrdered=Sipariş miktarı
 ProductQtyInDraft=Taslak siparişlerdeki ürün miktarı
@@ -88,11 +88,11 @@ NumberOfOrdersByMonth=Aylık sipariş sayısı
 AmountOfOrdersByMonthHT=Aylık sipariş tutarı (vergisiz net)
 ListOfOrders=Sipariş listesi
 CloseOrder=Siparişi kapat
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
+ConfirmCloseOrder=Bu siparişi "teslim edildi" şeklinde ayarlamak istediğinizden emin misiniz? Bir sipariş teslim edildikten sonra "faturalandı" olarak ayarlanabilir.
+ConfirmDeleteOrder=Bu siparişi silmek istediğinizden emin misiniz?
+ConfirmValidateOrder=Bu siparişi <b>%s</b> adı altında onaylamak istediğinizden emin misiniz?
+ConfirmUnvalidateOrder=<b>%s</b> siparişini taslak durumuna geri yüklemek istediğinizden emin misiniz?
+ConfirmCancelOrder=Bu siparişi iptal etmek istediğinizden emin misiniz?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
 GenerateBill=Fatura oluştur
 ClassifyShipped=Teslim edildi sınıflandır
@@ -152,4 +152,4 @@ OrderFail=Siparişiniz oluşturulması sırasında hata oluştu
 CreateOrders=Sipariş oluştur
 ToBillSeveralOrderSelectCustomer=Birden çok siparişe fatura oluşturmak için, önce müşteriye tıkla, sonra "%s" seç
 CloseReceivedSupplierOrdersAutomatically=Bütün ürünler teslim alındıysa siparişi "%s" olarak kapat.
-SetShippingMode=Set shipping mode
+SetShippingMode=Gönderim modunu ayarla
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index c62f8245e75..e2a51d2c0fa 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -9,19 +9,19 @@ BirthdayDate=Doğumgünü tarihi
 DateToBirth=Doğum Tarihi
 BirthdayAlertOn=doğum günü uyarısı etkin
 BirthdayAlertOff=doğumgünü uyarısı etkin değil
-TransKey=Translation of the key TransKey
-MonthOfInvoice=Month (number 1-12) of invoice date
-TextMonthOfInvoice=Month (tex) of invoice date
-PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
-TextPreviousMonthOfInvoice=Previous month (text) of invoice date
-NextMonthOfInvoice=Following month (number 1-12) of invoice date
-TextNextMonthOfInvoice=Following month (text) of invoice date
-ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
-DocFileGeneratedInto=Doc file generated into <b>%s</b>.
+TransKey=TransKey anahtarının çevirisi
+MonthOfInvoice=Fatura tarihi ayı (sayı 1-12)
+TextMonthOfInvoice=Fatura tarihi ayı (metin)
+PreviousMonthOfInvoice=Fatura tarihinden önceki ay (sayı 1-12)
+TextPreviousMonthOfInvoice=Fatura tarihinden önceki ay (metin)
+NextMonthOfInvoice=Fatura tarihinden sonraki ay (sayı 1-12)
+TextNextMonthOfInvoice=Fatura tarihinden sonraki ay (metin)
+ZipFileGeneratedInto=Zip dosyası <b>%s</b> içinde oluşturuldu.
+DocFileGeneratedInto=Doc dosyası <b>%s</b> içinde oluşturuldu.
 
-YearOfInvoice=Year of invoice date
-PreviousYearOfInvoice=Previous year of invoice date
-NextYearOfInvoice=Following year of invoice date
+YearOfInvoice=Fatura tarihi yılı
+PreviousYearOfInvoice=Fatura tarihinden önceki yıl
+NextYearOfInvoice=Fatura tarihinden sonraki yıl 
 
 Notify_FICHINTER_ADD_CONTACT=Müdahaleye kişi eklendi
 Notify_FICHINTER_VALIDATE=Müdahale doğrulandı
@@ -75,7 +75,7 @@ PredefinedMailTestHtml=Bu bir <b>deneme</b> postası (deneme sözcüğü koyu ol
 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nFaturanız ektedir  __REF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nFaturanızın __REF__ ödenmemiş olarak göründüğünü size anımsatmak isteriz. Bu yüzden bu faturanız anımsatmak amacıyla yeniden eklenmiştir.\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
 PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nTeklifiniz bilgilerinize sunulmuştur __PROPREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nBurada __REF__ fiyat talebini bulacaksınız\n\n__PERSONALIZED__Saygılarımla\n\n__SIGNATURE__
 PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nSiparişiniz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__
 PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nSiparişimiz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__
 PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nFaturanız ektedir  __REF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
@@ -83,15 +83,15 @@ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nSevkiyatınız bilgileri
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nMüdahale bilgilerinize sunulmuştur __FICHINTERREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n__PERSONALIZED__\n__SIGNATURE__
 PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
+DemoDesc=Dolibarr, çeşitli iş modüllerini destekleyen kompakt bir ERP/CRM çözümüdür. Tüm modüllerin sergilendiği bir demonun mantığı yoktur, çünkü böyle bir senaryo asla gerçekleşmez (birkaç yüz adet mevcut). Bu nedenle birkaç demo profili vardır.
 ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin...
-ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
+ChooseYourDemoProfilMore=...veya kendi profilinizi oluşturun<br>(manuel modül seçimi)
 DemoFundation=Bir derneğin üyelerini yönet
 DemoFundation2=Bir derneğin üyelerini ve banka hesabını yönet
-DemoCompanyServiceOnly=Company or freelance selling service only
+DemoCompanyServiceOnly=Yalnızca şirket veya serbest satış hizmeti
 DemoCompanyShopWithCashDesk=Kasası olan bir mağazayı yönet
-DemoCompanyProductAndStocks=Company selling products with a shop
-DemoCompanyAll=Company with multiple activities (all main modules)
+DemoCompanyProductAndStocks=Bir mağazayla ürün satan şirket
+DemoCompanyAll=Birden fazla faaliyet gösteren şirket (tüm ana modüller)
 CreatedBy=Oluşturan %s
 ModifiedBy=%s tarafından düzenlendi
 ValidatedBy=%s tarafından onaylandı
@@ -162,20 +162,20 @@ AuthenticationDoesNotAllowSendNewPassword=Kimlik doğrulama modu <b>%s</b>.<br /
 EnableGDLibraryDesc=Bu seçeneği kullanmak için PHP nizdeki GD kütüphanesini kurun ya da etkinleştirin.
 ProfIdShortDesc=<b>Uzman no %s</b> üçüncü parti ülkesine bağlı bir bilgidir.<br>Örneğin, <b>%s</b> ülkesi için kodu<b>%s</b>dir.
 DolibarrDemo=Dolibarr ERP/CRM demosu
-StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
-NumberOfProposals=Number of proposals
-NumberOfCustomerOrders=Number of customer orders
-NumberOfCustomerInvoices=Number of customer invoices
-NumberOfSupplierProposals=Number of supplier proposals
-NumberOfSupplierOrders=Number of supplier orders
-NumberOfSupplierInvoices=Number of supplier invoices
-NumberOfUnitsProposals=Number of units on proposals
-NumberOfUnitsCustomerOrders=Number of units on customer orders
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals
-NumberOfUnitsSupplierOrders=Number of units on supplier orders
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
+StatsByNumberOfUnits=Ürün/hizmet miktarının toplamı için istatistikler
+StatsByNumberOfEntities=Yönlendiren varlıkların sayı istatistikleri (Fatura veya sipariş sayısı ...)
+NumberOfProposals=Teklif sayısı
+NumberOfCustomerOrders=Müşteri siparişlerinin sayısı
+NumberOfCustomerInvoices=Müşteri faturalarının sayısı
+NumberOfSupplierProposals=Tedarikçi tekliflerinin sayısı
+NumberOfSupplierOrders=Tedarikçi siparişlerinin sayısı
+NumberOfSupplierInvoices=Tedarikçi faturalarının sayısı
+NumberOfUnitsProposals=Tekliflerdeki birim sayısı
+NumberOfUnitsCustomerOrders=Müşteri siparişlerindeki birim sayısı
+NumberOfUnitsCustomerInvoices=Müşteri faturalarındaki birim sayısı
+NumberOfUnitsSupplierProposals=Tedarikçi tekliflerinde yer alan birim sayısı
+NumberOfUnitsSupplierOrders=Tedarikçi siparişlerindeki birim sayısı
+NumberOfUnitsSupplierInvoices=Tedarikçi faturalarındaki birim sayısı
 EMailTextInterventionAddedContact=Bir yeni müdahale olan %s size atandı
 EMailTextInterventionValidated=Müdahele %s doğrulanmıştır.
 EMailTextInvoiceValidated=Fatura %s doğrulanmıştır.
diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang
index d4081e6f16f..38a734e60b8 100644
--- a/htdocs/langs/tr_TR/paypal.lang
+++ b/htdocs/langs/tr_TR/paypal.lang
@@ -21,7 +21,7 @@ NewOnlinePaymentFailed=Yeni online ödeme denendi ancak başarısız oldu
 PAYPAL_PAYONLINE_SENDEMAIL=Bir ödemeden sonra uyarı Epostası (başarılı ya da değil)
 ReturnURLAfterPayment=Ödemen sonra URL ye dön
 ValidationOfOnlinePaymentFailed=Online ödemenin doğrulaması başarısız oldu
-PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Ödeme sistemi tarafından çağrılan ödeme onay sayfası bir hata verdi
 SetExpressCheckoutAPICallFailed=SetExpressCheckout API çağrısı hata verdi.
 DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API çağrısı hata verdi.
 DetailedErrorMessage=Ayrıntılı Hata Mesajı
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index ef8b2d726fe..213221f2387 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -25,13 +25,13 @@ ProductAccountancySellCode=Muhasebe kodu (satış)
 ProductOrService=Ürün veya Hizmet
 ProductsAndServices=Ürünler ve Hizmetler
 ProductsOrServices=Ürünler veya hizmetler
-ProductsOnSaleOnly=Products for sale only
-ProductsOnPurchaseOnly=Products for purchase only
-ProductsNotOnSell=Products not for sale and not for purchase
+ProductsOnSaleOnly=Sadece satılık ürünler
+ProductsOnPurchaseOnly=Sadece satın alınabilir ürünler
+ProductsNotOnSell=Satılık olmayan ve satın alınabilir olmayan ürünler
 ProductsOnSellAndOnBuy=Satılır ve alınır ürünler
-ServicesOnSaleOnly=Services for sale only
-ServicesOnPurchaseOnly=Services for purchase only
-ServicesNotOnSell=Services not for sale and not for purchase
+ServicesOnSaleOnly=Sadece satılık olan hizmetler
+ServicesOnPurchaseOnly=Sadece satın alınabilir hizmetler
+ServicesNotOnSell=Satılık olmayan ve satın alınabilir olmayan hizmetler
 ServicesOnSellAndOnBuy=Satılır ve alınır hizmetler
 LastModifiedProductsAndServices=Değiştirilen son %s ürün/hizmet
 LastRecordedProducts=Kaydedilen son %s ürün
@@ -62,7 +62,7 @@ SellingPrice=Satış fiyatı
 SellingPriceHT=Satış Fiyatı (vergisiz net)
 SellingPriceTTC=Satış Fiyatı (vergi dahil)
 CostPriceDescription=Bu fiyat (vergisiz), bu ürünün firmanıza olan ortalama maliyetini kaydetmek için kullanılabilir. Kendinize hesapladığınız herhangi bir fiyat olabilir, örneğin; ortalama alış fiyatı artı ortalama üretim ve dağıtım maliyeti.
-CostPriceUsage=This value could be used for margin calculation.
+CostPriceUsage=Bu değer margin hesaplama için kullanılabilir.
 SoldAmount=Satılan tutar
 PurchasedAmount=Satınalınan tutar
 NewPrice=Yeni fiyat
@@ -144,7 +144,7 @@ ConfirmCloneProduct=<b>%s</b> ürünü ve siparişi klonlamak istediğinizden em
 CloneContentProduct=Ürünün/hizmet bütün temel bilgilerini klonla
 ClonePricesProduct=Ana bilgileri ve fiyatları klonla
 CloneCompositionProduct=Paketlenmiş ürünü/hizmeti kopyala
-CloneCombinationsProduct=Clone product variants
+CloneCombinationsProduct=Ürün varyantlarını kopyala
 ProductIsUsed=Bu ürün kullanılır.
 NewRefForClone=Yeni ürün/hizmet ref.
 SellingPrices=Satış fiyatları
@@ -177,18 +177,18 @@ m2=m²
 m3=m³
 liter=litre
 l=L
-unitP=Piece
+unitP=Adet
 unitSET=Set
 unitS=Saniye
 unitH=Saat
 unitD=Gün
 unitKG=Kilogram
 unitG=Gram
-unitM=Meter
-unitLM=Linear meter
-unitM2=Square meter
-unitM3=Cubic meter
-unitL=Liter
+unitM=Metre
+unitLM=Metretül
+unitM2=Metrekare
+unitM3=Metreküp
+unitL=Litre
 ProductCodeModel=Ürün ref şablonu
 ServiceCodeModel=Hizmet ref şablonu
 CurrentProductPrice=Geçerli fiyat
@@ -200,7 +200,7 @@ MultipriceRules=Fiyat seviyesi kuralları
 UseMultipriceRules=Birinci fiyata göre kendiliğinden fiyat hesaplaması için fiyat seviyesi kurallarını (ürün modülü ayarlarında tanımlanan) kullan
 PercentVariationOver=%s üzerindeki %% değişim
 PercentDiscountOver=%s üzerindeki %% indirim
-KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
+KeepEmptyForAutoCalculation=Bunun ürünlerin ağırlık veya hacimlerinden otomatik olarak hesaplanması için boş bırakın.
 ### composition fabrication
 Build=Üret
 ProductsMultiPrice=Her fiyat düzeyi için ürünler ve fiyatlar
@@ -247,7 +247,7 @@ ComposedProduct=Yan ürün
 MinSupplierPrice=En düşük tedarikçi fiyatı
 MinCustomerPrice=En düşük müşteri fiyatı
 DynamicPriceConfiguration=Dinamik fiyat yapılandırması
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+DynamicPriceDesc=Ürün kartında bu modül etkin olduğunda, Müşteri veya Tedarikçi fiyatlarını hesaplamak için matematiksel fonksiyonları ayarlayabiliyor olmanız gerekir. Böyle bir işlev tüm matematiksel operatörleri, bazı sabitler ve değişkenleri kullanabilir. Burada kullanmak istediğiniz değişkenleri ayarlayabilirsiniz ve değişken otomatik güncelleme gerektiriyorsa, dış URL Dolibarr'ın değeri otomatik olarak güncellemesini istemek için kullanılabilir.
 AddVariable=Değişken ekle
 AddUpdater=Güncellemeci ekle
 GlobalVariables=Genel değişkenler
@@ -255,12 +255,12 @@ VariableToUpdate=Güncellenecek değişken
 GlobalVariableUpdaters=Genel değişkenler güncelleyicisi
 GlobalVariableUpdaterType0=JSON verisi
 GlobalVariableUpdaterHelp0=Belirtilen URL'den JSON verilerini ayrıştırır, DEĞER ilgili değerin yerini belirtir,
-GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterHelpFormat0=İstek için format {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} şeklindedir
 GlobalVariableUpdaterType1=WebService verisi
 GlobalVariableUpdaterHelp1=Belirtilen URL'den Web Servis verilerini ayrıştırır, NS isimyerini belirtir, DEĞER ilgili verinin konumunu belirtir, VERİ gönderilecek veriyi içermelidir ve YÖNTEM arayan WS yöntemidir
-GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+GlobalVariableUpdaterHelpFormat1=İstek için format {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} şeklindedir
 UpdateInterval=Güncelleme aralığı (dakika)
-LastUpdated=Latest update
+LastUpdated=Son güncelleme
 CorrectlyUpdated=Doru olarak güncellendi
 PropalMergePdfProductActualFile=PDF Azur'a eklenmek için kullanılacak dosya/lar
 PropalMergePdfProductChooseFile=PDF dosyası seç
@@ -280,47 +280,47 @@ VolumeUnits=Hacim birimi
 SizeUnits=Boyut birimi
 DeleteProductBuyPrice=Satınalma fiyatı sil
 ConfirmDeleteProductBuyPrice=Bu satınalma fiyatını silmek istediğinizden emin misiniz?
-SubProduct=Sub product
-ProductSheet=Product sheet
-ServiceSheet=Service sheet
+SubProduct=Alt ürün
+ProductSheet=Ürün belgesi
+ServiceSheet=Hizmet belgesi
 
 #Attributes
-VariantAttributes=Variant attributes
-ProductAttributes=Variant attributes for products
-ProductAttributeName=Variant attribute %s
-ProductAttribute=Variant attribute
-ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+VariantAttributes=Değişken öznitelikleri
+ProductAttributes=Ürünler için değişken öznitelikleri
+ProductAttributeName=Değişken özniteliği %s
+ProductAttribute=Değişken özniteliği
+ProductAttributeDeleteDialog=Bu özniteliği silmek istediğinizden min misiniz? Tüm değerler silinecektir.
 ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
-ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
-ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
-ProductCombinations=Variants
-PropagateVariant=Propagate variants
-HideProductCombinations=Hide products variant in the products selector
-ProductCombination=Variant
-NewProductCombination=New variant
-EditProductCombination=Editing variant
-NewProductCombinations=New variants
-EditProductCombinations=Editing variants
-SelectCombination=Select combination
-ProductCombinationGenerator=Variants generator
-Features=Features
-PriceImpact=Price impact
-WeightImpact=Weight impact
+ProductCombinationDeleteDialog="<strong>%s</strong>"ürününün varyantını silmek istediğinizden emin misiniz?
+ProductCombinationAlreadyUsed=Varyantı silirken bir hata oluştu. Lütfen herhangi bir nesnede kullanılmadığını kontrol edin
+ProductCombinations=Değişkenler
+PropagateVariant=Varyantları yayma
+HideProductCombinations=Ürün seçicide ürün varyantını gizle
+ProductCombination=Değişken
+NewProductCombination=Yeni değişken
+EditProductCombination=Varyantı düzenleme
+NewProductCombinations=Yeni değişkenler
+EditProductCombinations=Varyantları düzenleme
+SelectCombination=Kombinasyonu seç
+ProductCombinationGenerator=Öznitelik oluşturucu
+Features=Özellikler
+PriceImpact=Fiyat etkisi
+WeightImpact=Ağırlık etkisi
 NewProductAttribute=Yeni bir öznitelik
-NewProductAttributeValue=New attribute value
-ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
-ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
-TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
-DoNotRemovePreviousCombinations=Do not remove previous variants
-UsePercentageVariations=Use percentage variations
-PercentageVariation=Percentage variation
-ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
-NbOfDifferentValues=Nb of different values
-NbProducts=Nb. of products
-ParentProduct=Parent product
-HideChildProducts=Hide variant products
-ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
-CloneDestinationReference=Destination product reference
-ErrorCopyProductCombinations=There was an error while copying the product variants
-ErrorDestinationProductNotFound=Destination product not found
-ErrorProductCombinationNotFound=Product variant not found
+NewProductAttributeValue=Yeni nitelik değeri
+ErrorCreatingProductAttributeValue=Nitelik değeri oluşturulurken bir hata oluştu. Zaten bu referansla mevcut bir değer varsa olasıdır.
+ProductCombinationGeneratorWarning=Devam ederseniz, yeni varyasyonlar üretmeden önce önceki tüm değerler SİLİNECEKTİR. Zaten mevcut olanlar yeni değerlerle güncellenecektir
+TooMuchCombinationsWarning=Çok sayıda varyasyon üretmek yüksek CPU, bellek kullanımı ile sonuçlanabilir ve Dolibarr bunları oluşturamayabilir. "%s" seçeneğinin etkinleştirilmesi bellek kullanımını azaltmaya yardımcı olabilir.
+DoNotRemovePreviousCombinations=Önceki varyantları kaldırma
+UsePercentageVariations=Yüzde varyasyonlarını kullan
+PercentageVariation=Yüzde varyasyonu
+ErrorDeletingGeneratedProducts=Mevcut ürün varyantlarını silmeye çalışırken bir hata oluştu
+NbOfDifferentValues=Farklı değerlerin sayısı
+NbProducts=Ürün sayısı
+ParentProduct=Ana ürün
+HideChildProducts=Değişken ürünleri sakla
+ConfirmCloneProductCombinations=Tüm ürün varyantlarını verilen referans ile diğer ana ürüne kopyalamak ister misiniz?
+CloneDestinationReference=Hedef ürün referansı
+ErrorCopyProductCombinations=Ürün varyasyonlarını kopyalanırken bir hata oluştu
+ErrorDestinationProductNotFound=Hedef ürün bulunamadı
+ErrorProductCombinationNotFound=Ürün değişkeni bulunamadı
diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang
index b5ce9629949..3faa2aa1898 100644
--- a/htdocs/langs/tr_TR/salaries.lang
+++ b/htdocs/langs/tr_TR/salaries.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kullanıcı üçüncü tarafları için kullanılan muhasebe hesabı
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Personel giderleri için varsayılan muhasebe hesabı
 Salary=Ücret
diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang
index 35437e2a75f..d06184ca955 100644
--- a/htdocs/langs/tr_TR/sendings.lang
+++ b/htdocs/langs/tr_TR/sendings.lang
@@ -18,13 +18,13 @@ SendingCard=Sevkiyat kartı
 NewSending=Yeni sevkiyat
 CreateShipment=Sevkiyat oluştur
 QtyShipped=Sevkedilen mikt.
-QtyPreparedOrShipped=Qty prepared or shipped
+QtyPreparedOrShipped=Hazırlanan veya gönderilen miktar
 QtyToShip=Sevk edilecek mikt.
 QtyReceived=Alınan mikt.
-QtyInOtherShipments=Qty in other shipments
+QtyInOtherShipments=Diğer gönderilerdeki miktar
 KeepToShip=Gönderilmek için kalır
 OtherSendingsForSameOrder=Bu sipariş için diğer sevkiyatlar
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
+SendingsAndReceivingForSameOrder=Bu sipariş için gönderiler ve makbuzlar
 SendingsToValidate=Doğrulanacak sevkiyatlar
 StatusSendingCanceled=İptal edildi
 StatusSendingDraft=Taslak
@@ -35,13 +35,13 @@ StatusSendingValidatedShort=Doğrulanmış
 StatusSendingProcessedShort=İşlenmiş
 SendingSheet=Sevkiyat tablosu
 ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
+ConfirmValidateSending=<b>%s</b> referanslı bu gönderiyi doğrulamak istediğiniz emin misiniz?
+ConfirmCancelSending=Bu gönderiyi iptal etmek istediğinizden emin misiniz?
 DocumentModelMerou=Merou A5 modeli
 WarningNoQtyLeftToSend=Uyarı, sevkiyat için bekleyen herhangi bir ürün yok.
 StatsOnShipmentsOnlyValidated=İstatistikler yalnızca doğrulanmış sevkiyatlarda yapılmıştır. Kullanılan tarih sevkiyat doğrulama tarihidir (planlanan teslim tarihi her zaman bilinemez)
 DateDeliveryPlanned=Teslimat için planlanan tarih
-RefDeliveryReceipt=Ref delivery receipt
+RefDeliveryReceipt=Teslimat makbuzu referansı
 StatusReceipt=Status delivery receipt
 DateReceived=Teslim alınan tarih
 SendShippingByEMail=Sevkiyatı EPostayla gönder
@@ -50,8 +50,8 @@ ActionsOnShipping=Sevkiyat etkinlikleri
 LinkToTrackYourPackage=Paketinizi izleyeceğiniz bağlantı
 ShipmentCreationIsDoneFromOrder=Şu an için, yeni bir sevkiyatın oluşturulması sipariş kartından yapılmıştır.
 ShipmentLine=Sevkiyat kalemi
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Açık müşteri siparişlerindeki ürün miktarı
+ProductQtyInSuppliersOrdersRunning=Açık tedarikçi siparişlerindeki ürün miktarı
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=Bu <b>%s</b> deposunda sevk edilecek hiç mal bulunamadı. Stoğu düzeltin ya da bir başka depo seçmek için geri gidin.
diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang
index bc17b8dce95..380feb8eb69 100644
--- a/htdocs/langs/tr_TR/users.lang
+++ b/htdocs/langs/tr_TR/users.lang
@@ -8,7 +8,7 @@ EditPassword=Parola düzenle
 SendNewPassword=Yeniden parola oluştur ve gönder
 ReinitPassword=Yeniden parola oluştur
 PasswordChangedTo=Şifre buna değiştirildi: %s
-SubjectNewPassword=Your new password for %s
+SubjectNewPassword=%s için yeni parolanız
 GroupRights=Grup izinleri
 UserRights=Kullanıcı izinleri
 UserGUISetup=Kullanıcı ekranı ayarları
@@ -19,12 +19,12 @@ DeleteAUser=Bir kullanıcı sil
 EnableAUser=Bir kullanıcı etkinleştir
 DeleteGroup=Sil
 DeleteAGroup=Bir grup sil
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
+ConfirmDisableUser=<b>%s</b> kullanıcısını devre dışı bırakmak istediğinizden emin misiniz?
+ConfirmDeleteUser=<b>%s</b> kullanıcısını silmek istediğinizden emin misiniz? 
+ConfirmDeleteGroup=<b>%s</b> grubunu silmek istediğinizden emin misiniz?
+ConfirmEnableUser=<b>%s</b> kullanıcısını etkinleştirmek istediğinizden emin misiniz?
+ConfirmReinitPassword=<b>%s</b>kullanıcısı için yeni bir şifre oluşturmak istediğinizden emin misiniz? 
+ConfirmSendNewPassword=<b>%s</b> kullanıcısı için yeni şifre oluşturmak ve göndermek istediğinizden emin misiniz?
 NewUser=Yeni kullanıcı
 CreateUser=Kullanıcı oluştur
 LoginNotDefined=Kullanıcı adı tanımlı değil.
@@ -66,8 +66,8 @@ InternalUser=İç kullanıcı
 ExportDataset_user_1=Dolibarr kullanıcıları ve özellikleri
 DomainUser=Etki alanı kullanıcısı %s
 Reactivate=Yeniden etkinleştir
-CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organisation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+CreateInternalUserDesc=Bu form, firmanız/kuruluşunuz için iç bir kullanıcı oluşturmanıza olanak tanır. Bir iç kullanıcı oluşturmak için (müşteri, tedarikçi, ...), üçüncü parti kişi kartından 'Dolibarr Kullanıcısı Oluştur' butonunu kullanın.
+InternalExternalDesc=  Bir <b>iç</b> kullanıcı firmanızın/kuruluşunuzun parçasıdır. <br>Bir <b>dış</b> kullanıcı müşteri, tedarikçi veya bir başkasıdır. <br><br>Her iki durumda da,  izinler Dolibarr’daki hakları tanımlar, aynı zamanda dış kullanıcı iç kullanıcıdan farklı bir menü yöeticisine sahiptir (Giriş - Ayarlar - Ekran'a bakın)
 PermissionInheritedFromAGroup=İzin hak tanındı çünkü bir kullanıcının grubundan intikal etti.
 Inherited=İntikal eden
 UserWillBeInternalUser=Oluşturulacak kullanıcı bir iç kullanıcı olacaktır (çünkü belirli bir üçüncü parti ile bağlantılı değildir)
@@ -82,9 +82,9 @@ UserDeleted=Kullanıcı %s kaldırıldı
 NewGroupCreated=Grup %s oluşturuldu
 GroupModified=Değiştirilen grup %s
 GroupDeleted=Grubu %s kaldırıldı
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
+ConfirmCreateContact=Bu kişi için bir Doibarr hesabı oluşturmak istediğinizden emin misiniz?
+ConfirmCreateLogin=Bu üye için bir Doibarr hesabı oluşturmak istediğinizden emin misiniz?
+ConfirmCreateThirdParty=Bu üye için bir üçüncü parti oluşturmak istediğinizden emin misiniz?
 LoginToCreate=Oluşturulacak kullanıcı adı
 NameToCreate=Oluşturulacak Üçüncü Parti Adı
 YourRole=Sizin rolünüz
diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang
index 858d74800f3..28134ae525f 100644
--- a/htdocs/langs/tr_TR/website.lang
+++ b/htdocs/langs/tr_TR/website.lang
@@ -4,35 +4,35 @@ WebsiteSetupDesc=Burada istediğiniz sayıda farklı websitesi oluşturun. Sonra
 DeleteWebsite=Websitesi sil
 ConfirmDeleteWebsite=Bu websitesini silmek istediğinizden emin misiniz? Bütün sayfaları ve içeriği silinecektir.
 WEBSITE_PAGENAME=Sayfa adı/rumuz
-WEBSITE_HTML_HEADER=HTML Header
+WEBSITE_HTML_HEADER=HTML Başlığı
 WEBSITE_CSS_URL=Dış CSS dosyası URL si
 WEBSITE_CSS_INLINE=CSS içeriği
-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+PageNameAliasHelp=Sayfanın adı veya takma adı.<br>Bu takma ad, web sitesi bir web sunucusunun (Apacke, Nginx gibi ...) Sanal host'undan çalıştırıldığında bir SEO URL'si oluşturmak için de kullanılır. Bu takma adı düzenlemek için "<strong>%s</strong>" düşmesini kullanın.
 MediaFiles=Medya kütüphanesi
-EditCss=Edit Style/CSS or HTML header
+EditCss=Stil/CSS veya HTML başlığı düzenle
 EditMenu=Menü düzenle
 EditPageMeta=Meta Düzenle
 EditPageContent=İçerik Düzenle
 Website=Web sitesi
-Webpage=Web page/container
-AddPage=Add page/container
-HomePage=Home Page
+Webpage=Web sayfası/kapsayıcı
+AddPage=Sayfa/kapsayıcı ekle
+HomePage=Ana Sayfa
 PreviewOfSiteNotYetAvailable=Web sitenizin <strong>%s</strong> önizlemesi henüz hazır değil. Önce bir sayfa eklemelisiniz.
-RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
-PageContent=Page/Contenair
-PageDeleted=Page/Contenair '%s' of website %s deleted
-PageAdded=Page/Contenair '%s' added
+RequestedPageHasNoContentYet=İstenen %s kimlik numaralı sayfa henüz bir içeriğe sahip değil, önbellek dosyası .tpl.php kaldırıldı. Bu sorunu çözmek için sayfa içeriğini düzenleyin.
+PageContent=Sayfa/Kapsayıcı
+PageDeleted=%s websitesinin Sayfa/Kapsayıcı '%s'  öğesi silindi
+PageAdded=Sayfa/Kapsayıcı '%s'  eklendi
 ViewSiteInNewTab=Siteyi yeni sekmede izle
 ViewPageInNewTab=Siteyi yeni sekmede izle
 SetAsHomePage=Giriş Sayfası olarak ayarla
 RealURL=Gerçek URL
 ViewWebsiteInProduction=Web sitesini giriş URL si kullanarak izle
 SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
+PreviewSiteServedByWebServer=%s yeni bir sekmede görüntüle.<br><br>%s harici bir web sunucusu (Apache, Nginx, IIS gibi) tarafından sunulacaktır. Şu dizine işaret etmeden önce bu sunucuyu kurmanız ve ayarlamanız gerekir:<br><strong>%s</strong><br>Harici sunucu tarafından sunulan URL:<br><strong>%s</strong>
 PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
-VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
-NoPageYet=No pages yet
-SyntaxHelp=Help on code syntax
-YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.
-ClonePage=Clone page/container
-CloneSite=Clone site
+VirtualHostUrlNotDefined=Harici web sunucusu tarafından sunulan sanal host URL'si tanımlanmamış
+NoPageYet=Henüz hiç sayfa yok
+SyntaxHelp=Kod sözdizimi hakkında yardım
+YouCanEditHtmlSource=Editör'deki "Kaynak" düğmesini kullanarak HTML kaynak kodunu düzenleyebilirsiniz. Bu kaynağa <strong>&lt;?php ?&gt;</strong> etiketlerini kullanarak  PHP kodu da ekleyebilirsiniz. Şu global değişkenler mevcuttur: $conf, $langs, $db, $mysoc, $user, $website. <br><br>Ayrıca şu sözdizimiyle başka bir Sayfa/Kapsayıcı içeriğini de ekleyebilirsiniz: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>documents/medias dizininde saklanan bir dosyayı indirmek için bir link eklemek istiyorsanız şu sözdizimini kullanın:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.
+ClonePage=Sayfa/kapsayıcı kopyala
+CloneSite=Siteyi kopyala
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 3e6120bb34a..07d73b86758 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -2253,7 +2253,7 @@ div.tabBar div.border .table-border-row, div.tabBar div.border .table-key-border
 }
 div .tdtop {
     vertical-align: top !important;
-	padding-top: 8px !important;
+	/* padding-top: 8px !important; */
 	padding-bottom: 2px !important;
 	padding-bottom: 0px;
 }
@@ -2995,7 +2995,7 @@ div.info {
   -moz-border-radius: 4px;
   -webkit-border-radius: 4px;
   border-radius: 4px;
-  background: #788;
+  background: #798080;
 }
 
 div.warning a, div.info a, div.error a {